Muster Roll No. : 29580	Date From : 25/09/2020    Date To : 01/10/2020	Sanction No. : 2430008/2020-2021/252316/AS    Sanction Date : 12/08/2020
Work Code : 2430008010/RC/10428983	Work Name : IMP OF ROAD FROM KP 1 NEAR SHIV TEMPLE

Measurement Book Detail

MB NO.  02/20-21        Page NO.  32

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 SUKUMAR OR-30-008-010-001/17285 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL061857 Credited 13/10/2020   2 BISWAJIT(Son) OR-30-008-010-001/17283 SC KACHARAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL061857   3 BICHITRA OR-30-008-010-001/17286 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL061857 Credited 13/10/2020   4 THAKURDAS OR-30-008-010-001/17387 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR 2430008WL061857 Credited 13/10/2020   5 SUKESH OR-30-008-010-001/17386 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL061857 Credited 13/10/2020   6 GOUTTAM CHANDRA BISWAS OR-30-008-010-001/17286 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR 2430008WL061857 Credited 13/10/2020   7 ARUNA OR-30-008-010-001/17285 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL061857 Credited 13/10/2020   8 GOURI OR-30-008-010-001/17386 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL061857 Credited 13/10/2020   9 HEMANTA SIKDAR OR-30-008-010-001/17285 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL061857 Credited 13/10/2020   10 GOBIND OR-30-008-010-001/17286 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL061857 Credited 13/10/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54