Muster Roll No. : 10121	Date From : 25/06/2022    Date To : 30/06/2022	Sanction No. : 2430009/2022-2023/103214/AS    Sanction Date : 03/06/2022
Work Code : 2430009006/WH/10495885	Work Name : MODEL TANK AT SILATI DNK MESTA BANDH

Measurement Book Detail

MB NO.  1/22-23        Page NO.  119

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 JAYANTI SARKAR(Wife) OR-30-009-006-010/3390576 SC SILATI P P P P P P 6 222 1332 0 0 1332 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL0012479 Credited 13/07/2022   2 PANKAJ SARKAR(Husband) OR-30-009-006-010/3390576 SC SILATI P P P P P P 6 222 1332 0 0 1332 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL0012479 Credited 13/07/2022   3 PUJA SARKAR(Wife) OR-30-009-006-010/3390577 SC SILATI P P P P P P 6 222 1332 0 0 1332 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL0012479 Credited 13/07/2022   4 AJAY SARKAR(Husband) OR-30-009-006-010/3390577 SC SILATI P P P P P P 6 222 1332 0 0 1332 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL0012479 Credited 13/07/2022   5 KAJAL MANDAL(Wife) OR-30-009-006-010/3390578 OTHER SILATI P P P P P P 6 222 1332 0 0 1332 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL0012479 Credited 13/07/2022   6 KRUSHNA MANDAL(Husband) OR-30-009-006-010/3390578 OTHER SILATI P P P P P P 6 222 1332 0 0 1332 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL0012479 Credited 13/07/2022   7 BINAY MANDAL(Husband) OR-30-009-006-010/3390579 SC SILATI P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL0012479 Credited 13/07/2022   8 BANDHANA MAJUMDAR(Wife) OR-30-009-006-010/3390580 SC SILATI P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL0012479 Credited 13/07/2022   9 DINESH MAJUMDAR(Husband) OR-30-009-006-010/3390580 SC SILATI P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL0012479 Credited 13/07/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54