Muster Roll No. : 6674	Date From : 02/06/2021    Date To : 08/06/2021	Sanction No. : 6420-PDWS-RGH-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10575271	Work Name : FARM POND OF SRI GOURA SARKAR

Measurement Book Detail

MB NO.  436        Page NO.  22

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 KAMLA OR-30-008-024-004/13434 SC PORBELA A A A A A A A 0 0 0 0 0 0       2430008WL011214   2 UTTAM SARKAR(Son) OR-30-008-024-004/13434 SC PORBELA A A A A A A A 0 0 0 0 0 0       2430008WL011214   3 PUJA SARKAR OR-30-008-024-004/13434 SC PORBELA A A A A A A A 0 0 0 0 0 0       2430008WL011214   4 SWAPANA SARKAR(Daughter-in-Law) OR-30-008-024-004/13434 SC PORBELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR 2430008WL011214   5 RANJIT OR-30-008-024-004/13434 SC PORBELA P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL011214 Credited 21/06/2021   6 MALLIKA OR-30-008-024-004/13434 SC PORBELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL011214   7 SANIJIB OR-30-008-024-004/13434 SC PORBELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL011214   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 215 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 30.7143

Total man days : 1