Muster Roll No. : 14531	Date From : 28/07/2022    Date To : 03/08/2022	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 (2430009006/WC/10480727)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  137

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 BIJAN SARKAR(Husband) OR-30-009-006-010/338939 SC SILATI P P P A A A A 3 222 666 0 0 666 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL0016964 Credited 30/08/2022   2 SUSILA SARKAR OR-30-009-006-010/30297 SC SILATI P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL0016964 Credited 30/08/2022   3 PURNIMA MANDAL(Wife) OR-30-009-006-010/30327 OTHER SILATI P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL0016964 Credited 30/08/2022   4 KHUKURANI SARKAR(Wife) OR-30-009-006-010/338925 SC SILATI P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009006WL0016964 Credited 30/08/2022   5 Bina Sarkar(Wife) OR-30-009-006-010/30296 SC SILATI P P P A A A A 3 222 666 0 0 666 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL0016964 Credited 30/08/2022   6 Anjana Sardar(Wife) OR-30-009-006-010/30286 SC SILATI P P P A A A A 3 222 666 0 0 666 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL0016964 Credited 30/08/2022   7 PRATIMA SARKAR(Wife) OR-30-009-006-010/30292 SC SILATI P P P A A A A 3 222 666 0 0 666 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL0016964 Credited 30/08/2022   8 SANKAR MANDAL(Husband) OR-30-009-006-010/30524 SC SILATI P P P A A A A 3 222 666 0 0 666 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL0016964 Credited 30/08/2022   9 mamani paramanik(Self) OR-30-009-006-010/30535 OTHER SILATI P P P A A A A 3 222 666 0 0 666 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL0016964 Credited 30/08/2022   10 Ashis Sarkar(Self) OR-30-009-006-010/30296 SC SILATI P P P A A A A 3 222 666 0 0 666 AXIS BANK Umerkote UTIB0001974 2430009006WL0016964 Credited 30/08/2022   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30