Muster Roll No. : 3095	Date From : 07/06/2023    Date To : 20/06/2023	Sanction No. : 2430008/2022-2023/1308/AS    Sanction Date : 06/03/2023
Work Code : 2430008014/WC/10761604	Work Name : Renovation of Tank Kumuli-DNK,Patta Bandha..

Measurement Book Detail

MB NO.  1/2023-24        Page NO.  105

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 8 9 10 11 12 13 14 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 MADAN OR-30-008-014-004/33790 OTHER KUMULI D.N.K. P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008882 Credited 03/07/2023   2 SADESH MAJHI(Son) OR-30-008-014-004/34419 SC KUMULI D.N.K. P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008882 Credited 03/07/2023   3 RAJES MAJHI(Son) OR-30-008-014-004/34419 SC KUMULI D.N.K. P P P P P P P P P P P P P P 14 237 3318 0 0 3318 ICICI BANK RAIGHAR ICIC0003262 2430008014WL008882 Credited 03/07/2023   4 PRASIT TARAFDAR(Grandson) OR-30-008-014-004/33790 OTHER KUMULI D.N.K. P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008882 Credited 03/07/2023   5 SNAJIB BISWAS(Self) OR-30-008-014-004/34417 SC KUMULI D.N.K. P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008882 Credited 03/07/2023   6 SANJAYA(Son) OR-30-008-014-004/33796 SC KUMULI D.N.K. P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008882 Credited 03/07/2023   7 MANIKA BISWAS(Wife) OR-30-008-014-004/34417 SC KUMULI D.N.K. P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008882 Credited 03/07/2023   8 RANJAN OR-30-008-014-004/33773 SC KUMULI D.N.K. P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008882 Credited 03/07/2023   9 PARBATI MANDAL(Daughter-in-Law) OR-30-008-014-004/33773 SC KUMULI D.N.K. P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008882 Credited 03/07/2023   10 SUJIT MANDAL(Son) OR-30-008-014-004/33796 SC KUMULI D.N.K. P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008882 Credited 03/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 26544 Amount Paid ST 0 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 33180 Average Per labour 3318

Total man days : 140