Muster Roll No. : 10335	Date From : 07/07/2021    Date To : 13/07/2021	Sanction No. : 2405005/2021-2022/84910/AS    Sanction Date : 30/04/2021
Work Code : 2405005012/RC/10458806	Work Name : DEV OF ROAD FROM SUBAL DAS HOUSE TO BENGAL BORDER (2405005012/RC/10458806)

Measurement Book Detail

MB NO.  02        Page NO.  27

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 KARTTICK CHANDRTA DEY(Self) OR-05-005-012-002/49562 OTHER NARASINGHAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK CHOWKI UCBA0001736 2405005WL020445   2 PANCHANAN NANDI(Self) OR-05-005-012-002/49590 OTHER NARASINGHAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK CHOWKI UCBA0001736 2405005WL020445   3 GHANASHYAM KUNDU(Self) OR-05-005-012-002/49584 OTHER NARASINGHAPUR P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK Chandaneswar ANDB0001937 2405005WL020445 Credited 13/08/2021   4 PRAHALLAD NANDI(Self) OR-05-005-012-002/49568 OTHER NARASINGHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL020445 Credited 13/08/2021   5 PRADEEP(Self) OR-05-005-012-002/49585 OTHER NARASINGHAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL020445   6 MRUTYUNJAY KUNDU(Self) OR-05-005-012-002/49471 OTHER NARASINGHAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL020445   7 SANDHYARANI DEY(Self) OR-05-005-012-002/49592 OTHER NARASINGHAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL020445   8 SRINIBAS(Self) OR-05-005-012-002/49578 OTHER NARASINGHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL020445 Credited 13/08/2021   9 GOURAHARI(Self) OR-05-005-012-002/49580 OTHER NARASINGHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL020445 Credited 13/08/2021   10 NIRANJAN NANDI(Self) OR-05-005-012-002/49589 OTHER NARASINGHAPUR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL020445   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24