Muster Roll No. : 2556	Date From : 20/04/2020    Date To : 25/04/2020	Sanction No. : 3490-ukt2-18/19    Sanction Date : 25/01/2019
Work Code : 2430009006/IF/10400951	Work Name : Const of Cattle shed Debasish Sarkar (2430009006/IF/10400951)

Measurement Book Detail

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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 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 HIMANGSU SARKAR(Brother) OR-30-009-006-010/30084 SC SILATI A A A A A A 0 207 0 0 0 0 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL038925 Rejected   2 SANEKA SARKAR(Wife) OR-30-009-006-010/30098 OTHER SILATI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL006005 Credited 05/05/2020   3 GOUR SARKAR(Self) OR-30-009-006-010/30084 SC SILATI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL006005 Credited 05/05/2020   4 LAKHIN GAIN(Wife) OR-30-009-006-010/24620 SC SILATI P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL006005 Credited 05/05/2020   5 URMILA SARKAR(Daughter-in-Law) OR-30-009-006-010/24655 SC SILATI P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL006005 Credited 05/05/2020   6 BINOTA SARKAR(Wife) OR-30-009-006-010/30106 OTHER SILATI P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL006005 Credited 05/05/2020   7 ANITA SARKAR(Wife) OR-30-009-006-010/30108 OTHER SILATI P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL006005 Credited 05/05/2020   8 NIHAR RANJAN BAIDYA(Self) OR-30-009-006-010/30109 OTHER SILATI P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL006005 Credited 05/05/2020   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1086.75

Total man days : 42