Muster Roll No. : 42831	Date From : 23/01/2022    Date To : 29/01/2022	Sanction No. : 2430009/2021-2022/244094/AS    Sanction Date : 22/09/2021
Work Code : 2430009006/WC/10480727	Work Name : EXCAVATION OF TRENCH AT KARLIPADAR JUNGLE

Measurement Book Detail

MB NO.  2/21-22        Page NO.  4

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 Dinesh Mandal(Husband) OR-30-009-006-010/33667 SC SILATI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0055014 Credited 25/02/2022   2 RAJA PARAMANIK(Husband) OR-30-009-006-010/30535 OTHER SILATI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0055014 Credited 25/02/2022   3 BHARATI SARKAR(Wife) OR-30-009-006-010/30558 SC SILATI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0055014 Credited 25/02/2022   4 JAMUNA RAY(Wife) OR-30-009-006-010/33666 SC SILATI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0055014   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 1128.75

Total man days : 21