Muster Roll No. : 30893	Date From : 11/10/2021    Date To : 16/10/2021	Sanction No. : 2430009/2020-2021/40627/AS    Sanction Date : 10/03/2021
Work Code : 2430009006/WC/10458792	Work Name : FARM POND PABITRA RAY

Measurement Book Detail

MB NO.  25/21-22        Page NO.  25

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 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 PABITRA RAY(Self) OR-30-009-006-009/33908 SC SANKARADA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL035365   2 SILPA RAY(Wife) OR-30-009-006-009/33908 SC SANKARADA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL035365   3 SAMAN GOUD(Self) OR-30-009-006-009/3390530 OTHER SANKARADA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL035365   4 DEBAKI GOUD(Wife) OR-30-009-006-009/3390530 OTHER SANKARADA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL035365   5 SUSANTA SIKDAR(Self) OR-30-009-006-009/3390551 SC SANKARADA P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL035365 Credited 28/10/2021   6 SUJATA SIKDAR(Wife) OR-30-009-006-009/3390551 SC SANKARADA P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL035365 Credited 28/10/2021   7 DEBASISH SIKDAR(Son) OR-30-009-006-009/3390551 SC SANKARADA P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL035365 Credited 28/10/2021   8 RASAMAYA MONDAL(Self) OR-30-009-006-009/33996 SC SANKARADA A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL035365   9 RAKESH BYAPARI(Self) OR-30-009-006-009/3390527 OTHER SANKARADA A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL035365   10 MANISHA BEPARI(Wife) OR-30-009-006-009/3390527 OTHER SANKARADA A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL035365   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 387

Total man days : 18