Muster Roll No. : 37224	Date From : 09/11/2020    Date To : 14/11/2020	Sanction No. : 2430008/2020-2021/280527/AS    Sanction Date : 28/08/2020
Work Code : 2430008/RC/10429660	Work Name : Metalling of Road from Hatibena DNK Road to Dongripara

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  170

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 TAPAS MANDAL(Father) OR-30-008-004-003/34935 OTHER HATIBENA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL072778 Credited 01/12/2020   2 KALIPADA OR-30-008-004-005/33578 OTHER MARANGPALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR 10934 2430008WL072778 Credited 02/12/2020   3 SUMITA BAI GOND(Daughter-in-Law) OR-30-008-004-005/4328 OTHER MARANGPALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL072778 Credited 02/12/2020   4 BHARAT MALLICK(Self) OR-30-008-004-003/34931 OTHER HATIBENA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL072778 Credited 02/12/2020   5 SAROJI SARAKAR(Wife) OR-30-008-004-003/34993 SC HATIBENA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL072778 Credited 02/12/2020   6 URMILA MANDAL OR-30-008-004-003/34935 OTHER HATIBENA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL072778 Credited 02/12/2020   7 DIPARANI MALLICK OR-30-008-004-003/34931 OTHER HATIBENA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL072778 Credited 02/12/2020   8 PRASHANT SARAKARA(Self) OR-30-008-004-003/34993 SC HATIBENA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL072778 Credited 02/12/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48