Muster Roll No. : 9761	Date From : 07/06/2020    Date To : 13/06/2020	Sanction No. : 125-RGH-19/20    Sanction Date : 16/01/2020
Work Code : 2430/WC/10399735	Work Name : FARM POND OF SRI BIPUL KUMAR SARKAR (2430/WC/10399735)

Measurement Book Detail

MB NO.  1985        Page NO.  12

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 PROSANTO(Father) OR-30-008-001-001/16035 ST BIRIPUR A A A A A A A 0 0 0 0 0 0       2430008WL025653   2 GOURU OR-30-008-001-001/16036 SC BIRIPUR A A A A A A A 0 0 0 0 0 0       2430008WL025653   3 ANJALI OR-30-008-001-001/16036 SC BIRIPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL025653 Credited 16/06/2020   4 DIPALI OR-30-008-001-001/16035 ST BIRIPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAIGHAR 10934 2430008WL025653 Credited 16/06/2020   5 ANIL OR-30-008-001-001/15985 SC BIRIPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL025653 Credited 16/06/2020   6 PARITOSH OR-30-008-001-001/16035 ST BIRIPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAIGHAR 10934 2430008WL025653 Credited 16/06/2020   7 PRADIP OR-30-008-001-001/15981 SC BIRIPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL025653 Credited 16/06/2020   8 SAROJIT SARKAR(Grandson) OR-30-008-001-001/15980 SC BIRIPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL025653 Credited 16/06/2020   9 SUNITA OR-30-008-001-001/15981 SC BIRIPUR A A A A A A A 0 0 0 0 0 0 BOBEI 764074 BOBEI 2430008WL025653   10 SEPHALI OR-30-008-001-001/15985 SC BIRIPUR A A A A A A A 0 0 0 0 0 0 BOBEI 764074 BOBEI 2430008WL025653   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5264 Amount Paid ST 2632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42