Muster Roll No. : 11916	Date From : 11/07/2021    Date To : 14/07/2021	Sanction No. : 2430008/2020-2021/280527/AS    Sanction Date : 28/08/2020
Work Code : 2430008/RC/10429660	Work Name : Metalling of Road from Hatibena DNK Road to Dongripara

Measurement Book Detail

MB NO.  23/2020-21        Page NO.  155

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 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 JOCHHANA MANDAL OR-30-008-004-003/34935 OTHER HATIBENA P P P P 4 215 860 0 0 860       2430008WL017900 Credited 14/08/2021   2 PIJUS RAY(Self) OR-30-008-004-003/33545 OTHER HATIBENA P P P P 4 215 860 0 0 860 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017900 Credited 13/08/2021   3 SUBAL BISWAS OR-30-008-004-003/33509 SC HATIBENA P P P P 4 215 860 0 0 860 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017900 Credited 28/07/2021   4 ASHOK(Self) OR-30-008-004-003/33535 OTHER HATIBENA P P P P 4 215 860 0 0 860 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017900 Credited 13/08/2021   5 BINATA RAY(Wife) OR-30-008-004-003/33545 OTHER HATIBENA P P P P 4 215 860 0 0 860 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017900 Credited 14/08/2021   6 SIKA(Wife) OR-30-008-004-003/33535 OTHER HATIBENA P P P P 4 215 860 0 0 860 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017900 Credited 14/08/2021   7 PURNIMA SIKDAR(Daughter-in-Law) OR-30-008-004-003/33575 OTHER HATIBENA P P P P 4 215 860 0 0 860 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017900 Credited 14/08/2021   8 SANGEETA BAHADURI(Daughter-in-Law) OR-30-008-004-003/33535 OTHER HATIBENA P P P P 4 215 860 0 0 860 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017900 Credited 14/08/2021   9 SABITA RAY(Daughter) OR-30-008-004-003/33545 OTHER HATIBENA P P P P 4 215 860 0 0 860 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017900 Credited 14/08/2021   10 MADHAB BADURY OR-30-008-004-003/33535 OTHER HATIBENA A A A A 0 215 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL025199 Rejected   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 860 Amount Paid ST 0 Amount Paid Other 6880

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36