Muster Roll No. : 22237	Date From : 14/03/2022    Date To : 20/03/2022	Sanction No. : 0377    Sanction Date : 17/11/2021
Work Code : 2417005/DP/10540377	Work Name : CONST. OF MUB OF SNEHALATA DAS W/O SANATAN AND 13 OTHERS

Measurement Book Detail

MB NO.  2021/22/2        Page NO.  20

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 CHHAILA DAS(Self) OR-17-005-016-001/553566 SC BHUINBRUTI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL0051322 Credited 26/03/2022   2 MAMATA DAS(Self) OR-17-005-016-001/553585 SC BHUINBRUTI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL0051322 Credited 26/03/2022   3 SARASWATI DAS(Self) OR-17-005-016-001/553561 SC BHUINBRUTI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL0051322 Credited 26/03/2022   4 MALATI DAS(Self) OR-17-005-016-001/553564 SC BHUINBRUTI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL0051322 Credited 26/03/2022   5 PARBATI DAS(Self) OR-17-005-016-001/553568 SC BHUINBRUTI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL0051322 Credited 26/03/2022   6 MAMA DAS(Self) OR-17-005-016-001/553562 SC BHUINBRUTI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL0051322 Credited 26/03/2022   7 SNEHALATA DAS(Self) OR-17-005-016-001/553571 SC BHUINBRUTI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL0051322 Credited 26/03/2022   8 MALATI DAS(Self) OR-17-005-016-001/553570 SC BHUINBRUTI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL0051322 Credited 26/03/2022   9 MANORAMA DAS(Self) OR-17-005-016-001/553565 SC BHUINBRUTI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL0051322 Credited 26/03/2022   10 SUSHILA DAS(Self) OR-17-005-016-001/553567 SC BHUINBRUTI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL0051322 Credited 26/03/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60