Muster Roll No. : 11145	Date From : 03/07/2021    Date To : 09/07/2021	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.  150

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 TAPAS MANDAL(Father) OR-30-008-004-003/34935 OTHER HATIBENA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017899 Credited 13/08/2021   2 KALIPADA OR-30-008-004-005/33578 OTHER MARANGPALLI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 10934 2430008WL017899 Credited 14/08/2021   3 SUJIT(Son) OR-30-008-004-005/33559 SC MARANGPALLI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017899 Credited 28/07/2021   4 SAROJI SARAKAR(Wife) OR-30-008-004-003/34993 SC HATIBENA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017899 Credited 28/07/2021   5 URMILA MANDAL OR-30-008-004-003/34935 OTHER HATIBENA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017899 Credited 14/08/2021   6 PRASHANT SARAKARA(Self) OR-30-008-004-003/34993 SC HATIBENA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017899 Credited 28/07/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 0 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1505

Total man days : 42