Muster Roll No. : 478	Date From : 25/04/2023    Date To : 01/05/2023	Sanction No. : 2405010/2022-2023/228911/AS    Sanction Date : 13/12/2022
Work Code : 2405010023/LD/10716449	Work Name : Land Development of Ratina Sanskrit BidyapithaHigh school Play ground

Measurement Book Detail

MB NO.  01        Page NO.  3

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 GAYA OR-05-010-023-003/23717 SC TUMBAPADI P P P A A A A 3 237 711 0 0 711 INDIAN BANK BARTANA IDIB000B683 2405010023WL001800 Credited 26/05/2023   2 STYANANDA DAS(Son) OR-05-010-023-003/23717 SC TUMBAPADI P P P A A A A 3 237 711 0 0 711 INDIAN BANK BARTANA IDIB000B683 2405010023WL001800 Credited 26/05/2023   3 Sabitri das(Wife) OR-05-010-023-003/23697 SC TUMBAPADI P P P A A A A 3 237 711 0 0 711 INDIAN BANK BARTANA IDIB000B683 2405010023WL001800 Credited 26/05/2023   4 GAOURI OR-05-010-023-003/321922 OTHER TUMBAPADI P P P A A A A 3 237 711 0 0 711 INDIAN BANK BARTANA IDIB000B683 2405010023WL001800 Credited 26/05/2023   5 RUNULATA OR-05-010-023-003/321921 OTHER TUMBAPADI P P P A A A A 3 237 711 0 0 711 INDIAN BANK BARTANA IDIB000B683 2405010023WL001800 Credited 26/05/2023   6 DUKHIRAM OR-05-010-023-003/23718 SC TUMBAPADI P P P A A A A 3 237 711 0 0 711 INDIAN BANK BARTANA IDIB000B683 2405010023WL001800 Credited 26/05/2023   7 BASANTI OR-05-010-023-003/23718 SC TUMBAPADI P P P A A A A 3 237 711 0 0 711 INDIAN BANK BARTANA IDIB000B683 2405010023WL001800 Credited 26/05/2023   8 CHMPA OR-05-010-023-003/23717 SC TUMBAPADI P P P A A A A 3 237 711 0 0 711 INDIAN BANK BARTANA IDIB000B683 2405010023WL001800 Credited 26/05/2023   Daily Attendence 8 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 711

Total man days : 24