Muster Roll No. : 21842	Date From : 12/08/2020    Date To : 18/08/2020	Sanction No. : 2430009/2020-2021/202152/AS    Sanction Date : 01/07/2020
Work Code : 2430009006/RC/10422701	Work Name : IMP OF SANAKARADA DNK VILLAGE ROAD

Measurement Book Detail

MB NO.  1        Page NO.  1

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 PANKAJ SIKDAR(Self) OR-30-009-006-009/30070 SC SANKARADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL053092 Credited 27/08/2020   2 GOUR SARKAR(Self) OR-30-009-006-009/30180 OTHER SANKARADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL053092 Credited 27/08/2020   3 Maya Sarkar(Wife) OR-30-009-006-009/30180 OTHER SANKARADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL053092 Credited 27/08/2020   4 prasanta bala(Self) OR-30-009-006-009/30249 OTHER SANKARADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL053092 Credited 27/08/2020   5 SATYA BISWAS(Self) OR-30-009-006-009/30194 SC SANKARADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL053092 Credited 27/08/2020   6 ABINASH MISTRI(Self) OR-30-009-006-009/26041 SC SANKARADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL053092 Credited 27/08/2020   7 BELA MISTRI(Wife) OR-30-009-006-009/26041 SC SANKARADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL053092 Credited 27/08/2020   8 SUBASH MISTRY(Brother) OR-30-009-006-009/26041 SC SANKARADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL053092 Credited 27/08/2020   9 LAXMI MANDAL(Wife) OR-30-009-006-009/30152 OTHER SANKARADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL053092 Credited 27/08/2020   10 RATAN MANDAL(Son) OR-30-009-006-009/30152 OTHER SANKARADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL053092 Credited 27/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7245 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70