Muster Roll No. : 4398	Date From : 10/05/2022    Date To : 16/05/2022	Sanction No. : 2430009/2021-2022/244094/AS    Sanction Date : 22/09/2021
Work Code : 2430009006/WC/10480727	Work Name : EXCAVATION OF TRENCH AT KARLIPADAR JUNGLE

Measurement Book Detail

MB NO.  2/21-22        Page NO.  67

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 NITAI MANDAL(Father) OR-30-009-006-010/24617 SC SILATI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL0005255 Credited 26/05/2022   2 NILIMA MANDAL(Daughter-in-Law) OR-30-009-006-010/24617 SC SILATI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL0005255 Credited 26/05/2022   3 GOUR SARKAR(Self) OR-30-009-006-010/30084 SC SILATI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL0005255 Credited 26/05/2022   4 BINOTA SARKAR(Wife) OR-30-009-006-010/30106 OTHER SILATI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL0005255 Credited 26/05/2022   5 NIHAR RANJAN BAIDYA(Self) OR-30-009-006-010/30109 OTHER SILATI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL0005255 Credited 26/05/2022   6 AMOLA MANDAL OR-30-009-006-010/24573 SC SILATI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL0005255 Credited 26/05/2022   7 ASALATA SARKAR OR-30-009-006-010/24614 SC SILATI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL0005255 Credited 26/05/2022   8 GOLAK GAIN(Self) OR-30-009-006-010/24620 SC SILATI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL0005255 Credited 26/05/2022   9 LAKHIN GAIN(Wife) OR-30-009-006-010/24620 SC SILATI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL0005255 Credited 26/05/2022   10 URMILA SARKAR(Daughter-in-Law) OR-30-009-006-010/24655 SC SILATI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL0005255 Credited 26/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12432 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70