Muster Roll No. : 22397	Date From : 24/08/2020    Date To : 29/08/2020	Sanction No. : 2430008/2020-2021/243281/AS    Sanction Date : 29/07/2020
Work Code : 2430008/RC/10428731	Work Name : Imp.of Road from Jalangpara DNK RD Road to Sitala Mandir

Measurement Book Detail

MB NO.  1/19-20        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 LALSAYE(Self) OR-30-008-008-001/11850 ST JALANGAPARA A A A A A A 0 0 0 0 0 0       2430008WL054299   2 SUKUMAR(Self) OR-30-008-008-001/11785 OTHER JALANGAPARA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL054299 Credited 03/09/2020   3 RINARANI(Wife) OR-30-008-008-001/11785 OTHER JALANGAPARA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL054299 Credited 03/09/2020   4 SAPAN RAY(Self) OR-30-008-008-001/11929 SC JALANGAPARA P X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL054299 Credited 03/09/2020   5 KAMALESH RAY(Son) OR-30-008-008-001/11929 SC JALANGAPARA P X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL054299 Credited 03/09/2020   6 ATIARI(Wife) OR-30-008-008-001/11850 ST JALANGAPARA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL054299   7 JYOTIKARANI OR-30-008-008-001/11637 OTHER JALANGAPARA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL054299 Credited 03/09/2020   8 NIRANJAN(Son) OR-30-008-008-001/11637 OTHER JALANGAPARA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL054299 Credited 03/09/2020   9 SORO RANJAN(Son) OR-30-008-008-001/11637 OTHER JALANGAPARA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL054299 Credited 03/09/2020   10 PRAVATI OR-30-008-008-001/11637 OTHER JALANGAPARA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL054299 Credited 03/09/2020   Daily Attendence 8 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 414 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7866 Average Per labour 786.6

Total man days : 38