Muster Roll No. : 6460	Date From : 24/05/2020    Date To : 29/05/2020	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.  2        Page NO.  135

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 RABIN BAIRAGI(Son) OR-30-008-002-007/34393 OTHER SARGULI DNK A A A A A A 0 0 0 0 0 0       2430008WL020555   2 UTTAM SARKAR(Self) OR-30-008-002-007/34405 SC SARGULI DNK P P P P P P 6 207 1242 0 0 1242       2430008WL020555 Credited 09/06/2020   3 SHARI SARKAR(Wife) OR-30-008-002-007/34405 SC SARGULI DNK P P P P P P 6 207 1242 0 0 1242       2430008WL020555 Credited 09/06/2020   4 GOURANGA BAIRAGI OR-30-008-002-007/6312 SC SARGULI DNK P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL020555 Credited 08/06/2020   5 MILAN BISWAS(Self) OR-30-008-002-006/6569 SC SARGULI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL020555 Credited 09/06/2020   6 MALINA SANA(Wife) OR-30-008-002-007/34402 OTHER SARGULI DNK P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL020555 Credited 09/06/2020   7 SANJIB SANA(Son) OR-30-008-002-007/34402 OTHER SARGULI DNK P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL020555 Credited 09/06/2020   8 SUNIL KUMAR SANA(Self) OR-30-008-002-007/34402 OTHER SARGULI DNK P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL020555 Credited 09/06/2020   9 PRASANJIT SANA(Son) OR-30-008-002-007/34402 OTHER SARGULI DNK P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL020555 Credited 09/06/2020   10 BHARATI BISWAS(Daughter-in-Law) OR-30-008-002-006/6569 SC SARGULI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL020555 Credited 09/06/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54