Muster Roll No. : 1900	Date From : 10/05/2024    Date To : 23/05/2024	Sanction No. : 2430008/2023-2024/170296/AS    Sanction Date : 02/11/2023
Work Code : 2430008002/WC/10881683	Work Name : MPFP OF RABI BAIRAGI S/O-SUBAL, BIDHAN SARDAR & MALATI MANDAL AT SARGULI DNK

Measurement Book Detail

MB NO.  01/2024-25        Page NO.  8

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 BIKAS SANA OR-30-008-002-007/6784 OTHER SARGULI DNK A P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL006055 Credited 01/06/2024   2 NILIMA BISWAS(Wife) OR-30-008-002-007/6720 SC SARGULI DNK A P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL006055 Credited 01/06/2024   3 BIJALI ADHIKARI OR-30-008-002-007/6708 SC SARGULI DNK A P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL006055 Credited 01/06/2024   4 GOUTAM BISWASH(Self) OR-30-008-002-007/6794 SC SARGULI DNK A P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008002WL006055 Credited 01/06/2024   5 KALPANA BISWASH OR-30-008-002-007/6725 SC SARGULI DNK A P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL006055 Credited 01/06/2024   6 SANJIB ADHIKARI OR-30-008-002-007/6708 SC SARGULI DNK A P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL006055 Credited 01/06/2024   7 NIRMAL SARDAR(Son) OR-30-008-002-007/6721 SC SARGULI DNK A P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL006055 Credited 01/06/2024   8 HASILATA BISWASH(Mother) OR-30-008-002-007/6720 SC SARGULI DNK A P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL006055 Credited 01/06/2024   9 KALIDASI BISWASH(Wife) OR-30-008-002-007/6794 SC SARGULI DNK A P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL006055 Credited 01/06/2024   10 SANTI SARDHAR OR-30-008-002-007/6721 SC SARGULI DNK A P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL006055 Credited 01/06/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 29718 Amount Paid ST 0 Amount Paid Other 3302

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

Total Cash payment(In Rs.) Cash 33020 Average Per labour 3302

Total man days : 130