Muster Roll No. : 27856	Date From : 10/02/2024    Date To : 23/02/2024	Sanction No. : 2430008/2023-2024/136483/AS    Sanction Date : 28/07/2023
Work Code : 2430008002/RC/10576532	Work Name : NEW ROAD FROM SANKAR BALA HOUSE TO NUAPARA

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  178

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 8 9 10 11 12 13 14 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 DALI SARDAR(Wife) OR-30-008-002-007/34484 OTHER SARGULI DNK P P P P P P A P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL077660 Credited 10/04/2024   2 PRASANTA RAY(Self) OR-30-008-002-006/34434 SC SARGULI P P P P P P A P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL077660 Credited 10/04/2024   3 SANJITA SARDHAR OR-30-008-002-007/6572 OTHER SARGULI DNK P P P P P P A P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL077660 Credited 10/04/2024   4 SATYA RANJAN BISWAS(Self) OR-30-008-002-007/34467 OTHER SARGULI DNK P P P P P P A P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL077660 Credited 10/04/2024   5 SMT-SANKARI MANDAL(Wife) OR-30-008-002-007/34385 OTHER SARGULI DNK P P P P P P A P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL077660 Credited 10/04/2024   6 KABITA RANI BISWAS(Wife) OR-30-008-002-007/34467 OTHER SARGULI DNK P P P P P P A P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL077660 Credited 10/04/2024   7 SRI-PANCHANAN MANDAL(Self) OR-30-008-002-007/34385 OTHER SARGULI DNK P P P P P P A P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL077660 Credited 10/04/2024   8 MALINA MANDAL(Daughter-in-Law) OR-30-008-002-007/34385 OTHER SARGULI DNK P P P P P P A P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL077660 Credited 10/04/2024   9 AMIT DATTA(Self) OR-30-008-002-007/34571 SC SARGULI DNK P P P P P P A P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL077660 Credited 10/04/2024   10 BARENDRA ADHIKARI(Self) OR-30-008-002-007/34547 SC SARGULI DNK P P P P P P A P P P P P P P 13 237 3081 0 0 3081 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430008002WL077660 Credited 10/04/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9243 Amount Paid ST 0 Amount Paid Other 21567

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

Total Cash payment(In Rs.) Cash 30810 Average Per labour 3081

Total man days : 130