Muster Roll No. : 8167	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 2430008/2020-2021/113266/AS    Sanction Date : 18/05/2020
Work Code : 2430008010/WC/10406089	Work Name : FARMPOND OF BIKASH MISTRY S/O BIMAL (2430008010/WC/10406089)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  79

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 ANIL OR-30-008-010-001/17423 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL027855 Credited 22/06/2020   2 MANARANJAN OR-30-008-010-001/17396 OTHER KACHARAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL027855   3 MIRARANI OR-30-008-010-001/17396 OTHER KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL027855 Credited 22/06/2020   4 SUNITA OR-30-008-010-001/17396 OTHER KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL027855 Credited 22/06/2020   5 MADHABI OR-30-008-010-001/17397 OTHER KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL027855 Credited 22/06/2020   6 USHA OR-30-008-010-001/17423 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL027855 Credited 22/06/2020   7 MANORANJAN OR-30-008-010-001/17409 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL027855 Credited 22/06/2020   8 SUMATI SARKAR(Daughter-in-Law) OR-30-008-010-001/17420 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL027855 Credited 22/06/2020   9 MANMAHAN OR-30-008-010-001/17397 OTHER KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL027855 Credited 22/06/2020   10 GOBIND OR-30-008-010-001/17420 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL027855 Credited 22/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 4968

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

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

Total man days : 54