Muster Roll No. : 9464	Date From : 07/06/2020    Date To : 13/06/2020	Sanction No. : 2430008/2019-2020/53826/AS    Sanction Date : 13/03/2020
Work Code : 2430008002/RC/10410189	Work Name : Improvement of Road from Sarguli DNK School to Ramdas sahi

Measurement Book Detail

MB NO.  1        Page NO.  20

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 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 USHA BISWASH OR-30-008-002-007/6930 SC SARGULI DNK P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL027281 Credited 22/06/2020   2 NABIN SARDHAR OR-30-008-002-007/7002 SC SARGULI DNK P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL027281 Credited 22/06/2020   3 RITA MANDAL(Daughter-in-Law) OR-30-008-002-007/6904 SC SARGULI DNK P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL027281 Credited 22/06/2020   4 JIBAN CH DEY(Self) OR-30-008-002-007/6931 OTHER SARGULI DNK P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL027281 Credited 22/06/2020   5 ASHOK BISWASH OR-30-008-002-007/6930 SC SARGULI DNK P P P P P P A 6 207 1242 0 0 1242 ICICI BANK UMERKOTE ICIC0000995 2430008WL027281 Credited 22/06/2020   6 KAKALI SANA(Daughter-in-Law) OR-30-008-002-007/7020 SC SARGULI DNK P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL027281 Credited 22/06/2020   7 AJIT MANDAL(Son) OR-30-008-002-007/6904 SC SARGULI DNK P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL027281 Credited 22/06/2020   8 JYOSHNA ADHIKARI OR-30-008-002-007/6875 SC SARGULI DNK P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL027281 Credited 22/06/2020   9 JIBAN SENA(Brother) OR-30-008-002-007/7020 SC SARGULI DNK P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL027281 Credited 22/06/2020   10 USHA DEY(Wife) OR-30-008-002-007/6931 OTHER SARGULI DNK P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL027281 Credited 22/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60