Muster Roll No. : 6466	Date From : 30/05/2020    Date To : 04/06/2020	Sanction No. : 2430008/2019-2020/53826/AS    Sanction Date : 13/03/2020
Work Code : 2430008002/RC/10410189	Work Name : Improvement of Road from Sarguli DNK School to Ramdas sahi

Measurement Book Detail

MB NO.  2        Page NO.  174

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 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 GOYATAM BISWAS(Son) OR-30-008-002-007/6630 SC SARGULI DNK P P P P P P 6 207 1242 0 0 1242       2430008WL022732 Credited 11/06/2020   2 KALIDASI BISWAS(Daughter-in-Law) OR-30-008-002-007/6630 SC SARGULI DNK P P P P P P 6 207 1242 0 0 1242       2430008WL022732 Credited 11/06/2020   3 HARIDAS DEY(Son) OR-30-008-002-007/6574 OTHER SARGULI DNK P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022732 Credited 11/06/2020   4 LIPIKA BAIRAGI OR-30-008-002-007/6312 SC SARGULI DNK P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL022732 Credited 11/06/2020   5 AMRISH MANDAL OR-30-008-002-007/6429 SC SARGULI DNK P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022732 Credited 11/06/2020   6 KANCHAN CHOUDHURI OR-30-008-002-007/6632 SC SARGULI DNK P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022732 Credited 11/06/2020   7 BIJALI ADHIKARI OR-30-008-002-007/6708 SC SARGULI DNK P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022732 Credited 11/06/2020   8 JUTHIKA DEY(Daughter-in-Law) OR-30-008-002-007/6574 OTHER SARGULI DNK P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022732 Credited 11/06/2020   9 KISORE MANDAL(Son) OR-30-008-002-007/6511 SC SARGULI DNK P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022732 Credited 11/06/2020   10 PRATIMA MANDAL OR-30-008-002-007/6429 SC SARGULI DNK P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022732 Credited 11/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60