Muster Roll No. : 3740	Date From : 23/06/2020    Date To : 29/06/2020	Sanction No. : 2405005/2020-2021/147841/AS    Sanction Date : 28/05/2020
Work Code : 2405005021/AV/10388036	Work Name : DEV OF PLAY GROUND AT HARIPUR SMASAN (2405005021/AV/10388036)

Measurement Book Detail

MB NO.  2        Page NO.  36

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KANCHAN BALA PARMANIK(Wife) OR-05-005-021-003/52233 OTHER HARIPUR P A A A A A A 1 207 207 0 0 207 UCO BANK BHOGRAI UCBA0001111 2405005WL012989 Credited 17/07/2020   2 SITARANI DEY(Sister) OR-05-005-021-003/52660 OTHER HARIPUR P P P A A A A 3 207 621 0 0 621 UCO BANK BHOGRAI UCBA0001111 2405005WL012989 Credited 17/07/2020   3 ANIL DUTTA(Self) OR-05-005-021-003/53029 OTHER HARIPUR A A A A A A A 0 0 0 0 0 0 UCO BANK BHOGRAI UCBA0001111 2405005WL012989   4 JAYANTI DUTTA(Wife) OR-05-005-021-003/53016 OTHER HARIPUR P P P P A A A 4 207 828 0 0 828 UCO BANK BHOGRAI UCBA0001111 2405005WL012989 Credited 17/07/2020   5 GITANJALI DUTTA(Self) OR-05-005-021-003/53027 OTHER HARIPUR P A A A A A A 1 207 207 0 0 207 UCO BANK BHOGRAI UCBA0001111 2405005WL012989 Credited 17/07/2020   6 ASHOK KUMAR DUTTA OR-05-005-021-003/52231 OTHER HARIPUR P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL012989 Credited 17/07/2020   7 SRIMANTA DUTTA(Self) OR-05-005-021-003/53028 OTHER HARIPUR P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL012989 Credited 17/07/2020   8 SUCHITRA DUTTA(Wife) OR-05-005-021-003/52230 OTHER HARIPUR P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL012989 Credited 17/07/2020   9 GITANJALI DUTTA(Self) OR-05-005-021-003/53026 OTHER HARIPUR P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL012989 Credited 17/07/2020   10 SUJATA DEY(Wife) OR-05-005-021-003/52660 OTHER HARIPUR P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL012989 Credited 17/07/2020   Daily Attendence 9 4 4 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3726

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3726 Average Per labour 372.6

Total man days : 18