Muster Roll No. : 36344	Date From : 17/03/2022    Date To : 30/03/2022	Sanction No. : 2430008/2019-2020/42357/AS    Sanction Date : 26/02/2020
Work Code : 2430008020/WC/10407078	Work Name : multi propose of sri sanjib mujumdar at parchipara (2430008020/WC/10407078)

Measurement Book Detail

MB NO.  03/2021-22        Page NO.  80

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 9 10 11 12 13 14 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 DEPALI MAJUMDER(Wife) OR-30-008-020-004/34518 SC PARCHIPARA P A A A X X X X X X X X X X 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0061830 Credited 05/05/2022   2 JAHARLAL MAJUMDER(Self) OR-30-008-020-004/34518 SC PARCHIPARA A A A A X X X X X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0061830   Daily Attendence 1 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 215 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 107.5

Total man days : 1