Muster Roll No. : 10126	Date From : 25/06/2022    Date To : 30/06/2022	Sanction No. : 2430009/2022-2023/103214/AS    Sanction Date : 03/06/2022
Work Code : 2430009006/WH/10495885	Work Name : MODEL TANK AT SILATI DNK MESTA BANDH

Measurement Book Detail

MB NO.  1/22-23        Page NO.  119

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 TULASI HARIJAN(Wife) OR-30-009-006-010/3390606 SC SILATI P P P P P P 6 222 1332 0 0 1332 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL0012479 Credited 13/07/2022   2 JAYARAM HARIJAN(Husband) OR-30-009-006-010/3390606 SC SILATI P P P P P P 6 222 1332 0 0 1332 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL0012479 Credited 13/07/2022   3 SUPARBHATI JANI(Wife) OR-30-009-006-010/3390607 ST SILATI P P P P P P 6 222 1332 0 0 1332 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL0012479 Credited 13/07/2022   4 BHARATI SARKAR(Wife) OR-30-009-006-010/3390603 SC SILATI P P P P P P 6 222 1332 0 0 1332 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL0012479 Credited 13/07/2022   5 SUMANTA SARKAR(Husband) OR-30-009-006-010/3390603 SC SILATI P P P P P P 6 222 1332 0 0 1332 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL0012479 Credited 13/07/2022   6 SUPIA SARKAR(Wife) OR-30-009-006-010/3390604 OTHER SILATI P P P P P P 6 222 1332 0 0 1332 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL0012479 Credited 13/07/2022   7 MITHUN SARKAR(Husband) OR-30-009-006-010/3390604 OTHER SILATI P P P P P P 6 222 1332 0 0 1332 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL0012479 Credited 13/07/2022   8 NADA GANDA(Husband) OR-30-009-006-010/3390602 SC SILATI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL0012479 Credited 13/07/2022   9 ANI SARKAR(Wife) OR-30-009-006-010/3390605 SC SILATI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL0012479 Credited 13/07/2022   10 SANJAY SARKAR(Husband) OR-30-009-006-010/3390605 SC SILATI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL0012479 Credited 13/07/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 1332 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60