Muster Roll No. : 13144	Date From : 23/07/2021    Date To : 29/07/2021	Sanction No. : 2430008/2020-2021/243281/AS    Sanction Date : 29/07/2020
Work Code : 2430008/RC/10428731	Work Name : Imp.of Road from Jalangpara DNK RD Road to Sitala Mandir

Measurement Book Detail

MB NO.  2/2020-21        Page NO.  19

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 NILIMA(Wife) OR-30-008-008-001/11561 OTHER JALANGAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL021804 Credited 13/08/2021   2 MANI OR-30-008-008-001/11473 SC JALANGAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL021804 Credited 13/08/2021   3 RAMEN(Son) OR-30-008-008-001/11530 SC JALANGAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL021804 Credited 13/08/2021   4 RANJAN BALA(Son) OR-30-008-008-001/11561 OTHER JALANGAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL021804 Credited 13/08/2021   5 BITIKA BALA(Daughter-in-Law) OR-30-008-008-001/11530 SC JALANGAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL021804 Credited 13/08/2021   6 BISAKHA OR-30-008-008-001/11473 SC JALANGAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL021804 Credited 13/08/2021   7 RAMESH CHANDAR(Son) OR-30-008-008-001/11530 SC JALANGAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL021804 Credited 13/08/2021   8 SADAN HIRA OR-30-008-008-001/11519 ST JALANGAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL021804 Credited 12/08/2021   9 ANIL OR-30-008-008-001/11473 SC JALANGAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL021804 Credited 13/08/2021   10 DILIP KUMAR OR-30-008-008-001/11580 OTHER JALANGAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL021804 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 1290 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60