Muster Roll No. : 13078	Date From : 21/06/2020    Date To : 26/06/2020	Sanction No. : 2430008/2020-2021/155010/AS    Sanction Date : 04/06/2020
Work Code : 2430008008/WC/10422297	Work Name : Const.of Check Dam at Udaypur DNK Nallha near Masanipada

Measurement Book Detail

MB NO.  2/20-21        Page NO.  140

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 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 SUJIT BISWAS(Son) OR-30-008-008-003/12747 OTHER UDAYPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL036006 Credited 06/07/2020   2 BISAKHA BISWAS(Self) OR-30-008-008-003/12747 OTHER UDAYPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL036006 Credited 06/07/2020   3 ANIMA DAS OR-30-008-008-003/12746 OTHER UDAYPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL036006 Credited 06/07/2020   4 SUKDEB BISWAS(Self) OR-30-008-008-003/12776 SC UDAYPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL036006 Credited 06/07/2020   5 RAJU MANDAL(Self) OR-30-008-008-003/12816 SC UDAYPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL036006 Credited 06/07/2020   6 SUPRIYA DAS OR-30-008-008-003/12746 OTHER UDAYPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL036006 Credited 06/07/2020   7 DIPA MANDAL(Daughter-in-Law) OR-30-008-008-003/12755 OTHER UDAYPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL036006 Credited 06/07/2020   8 NITAI OR-30-008-008-003/12729 SC UDAYPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL036006 Credited 06/07/2020   9 SANJIT MONDAL(Self) OR-30-008-008-003/12755 OTHER UDAYPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL036006 Credited 06/07/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54