Muster Roll No. : 10113	Date From : 17/06/2022    Date To : 24/06/2022	Sanction No. : 2430009/2022-2023/103214/AS    Sanction Date : 03/06/2022
Work Code : 2430009006/WH/10495885	Work Name : MODEL TANK AT SILATI DNK MESTA BANDH

Measurement Book Detail

MB NO.  1/22-23        Page NO.  107

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 TULASI HARIJAN(Wife) OR-30-009-006-010/3390606 SC SILATI P P P P P P P P 8 222 1776 0 0 1776 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL0011464 Credited 12/07/2022   2 JAYARAM HARIJAN(Husband) OR-30-009-006-010/3390606 SC SILATI P P P P P P P P 8 222 1776 0 0 1776 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL0011464 Credited 12/07/2022   3 SUPARBHATI JANI(Wife) OR-30-009-006-010/3390607 ST SILATI P P P P P P P P 8 222 1776 0 0 1776 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL0011464 Credited 12/07/2022   4 BHARATI SARKAR(Wife) OR-30-009-006-010/3390603 SC SILATI P P P P P P P P 8 222 1776 0 0 1776 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL0011464 Credited 12/07/2022   5 SUMANTA SARKAR(Husband) OR-30-009-006-010/3390603 SC SILATI P P P P P P P P 8 222 1776 0 0 1776 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL0011464 Credited 12/07/2022   6 SUPIA SARKAR(Wife) OR-30-009-006-010/3390604 OTHER SILATI P P P P P P P P 8 222 1776 0 0 1776 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL0011464 Credited 12/07/2022   7 MITHUN SARKAR(Husband) OR-30-009-006-010/3390604 OTHER SILATI P P P P P P P P 8 222 1776 0 0 1776 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL0011464 Credited 12/07/2022   8 NADA GANDA(Husband) OR-30-009-006-010/3390602 SC SILATI P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL0011464 Credited 12/07/2022   9 ANI SARKAR(Wife) OR-30-009-006-010/3390605 SC SILATI P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL0011464 Credited 12/07/2022   10 SANJAY SARKAR(Husband) OR-30-009-006-010/3390605 SC SILATI P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL0011464 Credited 12/07/2022   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12432 Amount Paid ST 1776 Amount Paid Other 3552

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

Total Cash payment(In Rs.) Cash 17760 Average Per labour 1776

Total man days : 80