Muster Roll No. : 62	Date From : 02/04/2024    Date To : 16/04/2024	Sanction No. : 2430008/2023-2024/205746/AS    Sanction Date : 31/01/2024
Work Code : 2430008010/IF/11110018	Work Name : FARMPOND OF DUKHURAM SARKAR (2430008010/IF/11110018)

Measurement Book Detail

MB NO.  01/2024-25        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 8 9 10 11 12 13 14 15 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 PANCHU OR-30-008-010-001/17522 SC KACHARAPARA P P P P P P A A A A A A A A A 6 254 1524 0 0 1524 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000297 Credited 29/04/2024   2 MANJIT OR-30-008-010-001/17591 SC KACHARAPARA P P P P P P A A A A A A A A A 6 254 1524 0 0 1524 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000297 Credited 29/04/2024   3 PRASANTA MALLICK OR-30-008-010-001/17597 SC KACHARAPARA P P P P P P A A A A A A A A A 6 254 1524 0 0 1524 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000297 Credited 29/04/2024   4 MADHUMALA SARKAR OR-30-008-010-001/17591 SC KACHARAPARA P P P P P P A A A A A A A A A 6 254 1524 0 0 1524 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000297 Credited 29/04/2024   5 ARCHANA OR-30-008-010-001/17526 SC KACHARAPARA P P P P P P A A A A A A A A A 6 254 1524 0 0 1524 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000297 Credited 29/04/2024   6 SUBRAT(Son) OR-30-008-010-001/17526 SC KACHARAPARA P P P P P P A A A A A A A A A 6 254 1524 0 0 1524 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000297 Credited 29/04/2024   7 SUMATI SARKAR(Daughter-in-Law) OR-30-008-010-001/17420 SC KACHARAPARA P P P P P P A A A A A A A A A 6 254 1524 0 0 1524 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0003200   8 PRABHAS OR-30-008-010-001/17650 SC KACHARAPARA P P P P P P A A A A A A A A A 6 254 1524 0 0 1524 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000297 Credited 29/04/2024   9 GOBIND OR-30-008-010-001/17420 SC KACHARAPARA P P P P P P A A A A A A A A A 6 254 1524 0 0 1524 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000297 Credited 29/04/2024   10 KARUNA SARKAR(Daughter-in-Law) OR-30-008-010-001/17650 SC KACHARAPARA P P P P P P A A A A A A A A A 6 254 1524 0 0 1524 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000297 Credited 29/04/2024   Daily Attendence 10 10 10 10 10 10 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60