Muster Roll No. : 7495	Date From : 07/06/2021    Date To : 14/06/2021	Sanction No. : 6420-PDWS-RGH-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10575174	Work Name : FARM POND OF SRI PRIYA SARKAR (2430/IF/10575174)

Measurement Book Detail

MB NO.  568        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 8 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 NEELO OR-30-008-001-003/16666 ST KATUARPARA P P P P P P P X 7 215 1505 0 0 1505       2430008WL011832 Credited 21/06/2021   2 BUDU(Son) OR-30-008-001-003/16666 ST KATUARPARA A A A A A A A X 0 0 0 0 0 0       2430008WL011832   3 SONEYA OR-30-008-001-003/16675 ST KATUARPARA P P P P P P P X 7 215 1505 0 0 1505       2430008WL011832 Credited 21/06/2021   4 NILAM OR-30-008-001-003/16676 ST KATUARPARA A A A A A A A X 0 0 0 0 0 0       2430008WL011832   5 DASAMAT OR-30-008-001-003/16677 ST KATUARPARA A A A A A A A X 0 0 0 0 0 0       2430008WL011832   6 RAYALA OR-30-008-001-003/16677 ST KATUARPARA A A A A A A A X 0 0 0 0 0 0       2430008WL011832   7 RAJU OR-30-008-001-003/16676 ST KATUARPARA A A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR 2430008WL011832   8 BATIBAI OR-30-008-001-003/16676 ST KATUARPARA A A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL011832   9 RAMCHAND OR-30-008-001-003/16675 ST KATUARPARA A A A A A A A X 0 0 0 0 0 0 BOBEI 764074 BOBEI 2430008WL011832   10 HARICHAND OR-30-008-001-003/16678 SC KATUARPARA A A A A A A A X 0 0 0 0 0 0 BOBEI 764074 BOBEI 2430008WL011832   Daily Attendence 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 301

Total man days : 14