Muster Roll No. : 33028	Date From : 02/02/2021    Date To : 08/02/2021	Sanction No. : 2405005/2020-2021/218949/AS    Sanction Date : 10/07/2020
Work Code : 2405005039/RC/10422948	Work Name : DEV OF ROAD FROM SHAKTIPADA DUTTA HOUSE TO PUMP HOUSE (2405005039/RC/10422948)

Measurement Book Detail

MB NO.  01        Page NO.  115

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 JYOTSNARANI(Self) OR-05-005-012-001/49584 OTHER JALASOHARIA P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005039WL074163 Credited 31/03/2021   2 APARNA(Self) OR-05-005-012-001/49585 OTHER JALASOHARIA P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005039WL074163 Credited 31/03/2021   3 DHARANI(Self) OR-05-005-012-001/49580 OTHER JALASOHARIA P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005039WL074163 Credited 31/03/2021   4 URMILA(Self) OR-05-005-012-001/49581 OTHER JALASOHARIA P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005039WL074163 Credited 31/03/2021   5 GITANJALI(Self) OR-05-005-012-001/49582 OTHER JALASOHARIA P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005039WL074163 Credited 31/03/2021   6 GEETARANI(Self) OR-05-005-012-001/49579 OTHER JALASOHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005039WL074163   7 SMARAK(Self) OR-05-005-012-001/49577 OTHER JALASOHARIA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005039WL074163 Credited 31/03/2021   8 ANITA(Self) OR-05-005-012-001/49576 OTHER JALASOHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005039WL074163   9 NARENDRA(Self) OR-05-005-012-001/49578 OTHER JALASOHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005039WL074163 Credited 31/03/2021   10 GITARANI(Self) OR-05-005-012-001/49583 OTHER JALASOHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005039WL074163 Credited 31/03/2021   Daily Attendence 8 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9315

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 931.5

Total man days : 45