Muster Roll No. : 60	Date From : 17/04/2024    Date To : 01/05/2024	Sanction No. : 2430008/2023-2024/205748/AS    Sanction Date : 31/01/2024
Work Code : 2430008010/IF/11110022	Work Name : FARMPOND OF TAPAN BALA (2430008010/IF/11110022)

Measurement Book Detail

MB NO.  01/2024-25        Page NO.  16

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 9 10 11 12 13 14 15 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 MADHABI OR-30-008-010-001/17397 OTHER KACHARAPARA P P P P A A A A A A A A A A A 4 254 1016 0 0 1016 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL003067 Credited 09/05/2024   2 RABIN CHAKRABARTI(Son) OR-30-008-010-001/17168 OTHER KACHARAPARA P P P P A A A A A A A A A A A 4 254 1016 0 0 1016 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL003067 Credited 09/05/2024   3 ANJANA PANDE(Wife) OR-30-008-010-001/17401 SC KACHARAPARA P P P P A A A A A A A A A A A 4 254 1016 0 0 1016 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL003067 Credited 09/05/2024   4 SAGAR OR-30-008-010-001/17166 SC KACHARAPARA P P P P A A A A A A A A A A A 4 254 1016 0 0 1016 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL003067 Credited 09/05/2024   5 NAYAN OR-30-008-010-001/17166 SC KACHARAPARA P P P P A A A A A A A A A A A 4 254 1016 0 0 1016 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL003067 Credited 09/05/2024   6 SIBANI SARKAR OR-30-008-010-001/17167 SC KACHARAPARA P P P P A A A A A A A A A A A 4 254 1016 0 0 1016 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL003067 Credited 09/05/2024   7 SUMITRA SARDAR OR-30-008-010-001/17213 SC KACHARAPARA P P P P A A A A A A A A A A A 4 254 1016 0 0 1016 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL003067 Credited 09/05/2024   8 KALPANA SARKAR(Daughter-in-Law) OR-30-008-010-001/17098 SC KACHARAPARA P P P P A A A A A A A A A A A 4 254 1016 0 0 1016 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL003067 Credited 09/05/2024   9 MANMAHAN OR-30-008-010-001/17397 OTHER KACHARAPARA P P P P A A A A A A A A A A A 4 254 1016 0 0 1016 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL003067 Credited 09/05/2024   10 MITHUN SARKAR OR-30-008-010-001/17150 SC KACHARAPARA P P P P A A A A A A A A A A A 4 254 1016 0 0 1016 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL003067 Credited 09/05/2024   Daily Attendence 10 10 10 10 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7112 Amount Paid ST 0 Amount Paid Other 3048

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

Total Cash payment(In Rs.) Cash 10160 Average Per labour 1016

Total man days : 40