Muster Roll No. : 6236	Date From : 19/10/2022    Date To : 25/10/2022	Sanction No. : 2075/2022    Sanction Date : 16/10/2022
Work Code : 2417002008/AV/10502075	Work Name : COMPLETION OF PALA SAHI COMMUNITY CENTRE BODAKMAHAJIB

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  125

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 SANTOSH KABI(Self) OR-17-002-008-001/49897 OTHER ODANGA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KADABARANG BKID0005357 2417002WL0017579 Credited 11/11/2022   2 BIRENDRE MANDAL OR-17-002-008-004/48657 OTHER BODAKMOHAJIB P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KADABARANG BKID0005357 2417002WL0017579 Credited 11/11/2022   3 SUCHITRA MANDAL(Wife) OR-17-002-008-004/49903 OTHER BODAKMOHAJIB P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KADABARANG BKID0005357 2417002WL0017579 Credited 11/11/2022   4 PRATIVA MANDAL(Daughter) OR-17-002-008-004/4998 OTHER BODAKMOHAJIB P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KADABARANG BKID0005357 2417002WL0017579 Credited 11/11/2022   5 NILIMALA GIRI(Self) OR-17-002-008-004/98992 OTHER BODAKMOHAJIB A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KADABARANG BKID0005357 2417002WL0017579   6 KESHAB GIRI(Husband) OR-17-002-008-004/98992 OTHER BODAKMOHAJIB A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KADABARANG BKID0005357 2417002WL0017579   7 GEETANJALI MANDAL(Daughter) OR-17-002-008-004/48657 OTHER BODAKMOHAJIB P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KADABARANG BKID0005357 2417002WL0017579 Credited 11/11/2022   8 ANIL KUMAR KABI(Son) OR-17-002-008-001/49897 OTHER ODANGA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KADABARANG BKID0005357 2417002WL0017579 Credited 11/11/2022   9 SURESH MANDAL(Self) OR-17-002-008-004/49903 OTHER BODAKMOHAJIB P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KADABARANG BKID0005357 2417002WL0017579 Credited 11/11/2022   10 SHANTILATA KABI(Wife) OR-17-002-008-001/49897 OTHER ODANGA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KADABARANG BKID0005357 2417002WL0017579 Credited 11/11/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48