Muster Roll No. : 476	Date From : 18/04/2023    Date To : 24/04/2023	Sanction No. : 2405010/2022-2023/228911/AS    Sanction Date : 13/12/2022
Work Code : 2405010023/LD/10716449	Work Name : Land Development of Ratina Sanskrit BidyapithaHigh school Play ground

Measurement Book Detail

MB NO.  01        Page NO.  1

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 GAYA OR-05-010-023-003/23717 SC TUMBAPADI A P P A P P P 5 237 1185 0 0 1185 INDIAN BANK BARTANA IDIB000B683 2405010023WL000969 Credited 12/05/2023   2 STYANANDA DAS(Son) OR-05-010-023-003/23717 SC TUMBAPADI A P P P P P P 6 237 1422 0 0 1422 INDIAN BANK BARTANA IDIB000B683 2405010023WL000969 Credited 12/05/2023   3 Sabitri das(Wife) OR-05-010-023-003/23697 SC TUMBAPADI A P A P P P P 5 237 1185 0 0 1185 INDIAN BANK BARTANA IDIB000B683 2405010023WL000969 Credited 12/05/2023   4 GAOURI OR-05-010-023-003/321922 OTHER TUMBAPADI A P P P P P P 6 237 1422 0 0 1422 INDIAN BANK BARTANA IDIB000B683 2405010023WL000969 Credited 12/05/2023   5 RUNULATA OR-05-010-023-003/321921 OTHER TUMBAPADI A P P P P P P 6 237 1422 0 0 1422 INDIAN BANK BARTANA IDIB000B683 2405010023WL000969 Credited 12/05/2023   6 DUKHIRAM OR-05-010-023-003/23718 SC TUMBAPADI A P P P P P P 6 237 1422 0 0 1422 INDIAN BANK BARTANA IDIB000B683 2405010023WL000969 Credited 12/05/2023   7 BASANTI OR-05-010-023-003/23718 SC TUMBAPADI A P P P P P P 6 237 1422 0 0 1422 INDIAN BANK BARTANA IDIB000B683 2405010023WL000969 Credited 12/05/2023   8 CHMPA OR-05-010-023-003/23717 SC TUMBAPADI A P P P P P P 6 237 1422 0 0 1422 INDIAN BANK BARTANA IDIB000B683 2405010023WL000969 Credited 12/05/2023   Daily Attendence 0 8 7 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8058 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 10902 Average Per labour 1362.75

Total man days : 46