Muster Roll No. : 1696	Date From : 12/05/2024    Date To : 18/05/2024	Sanction No. : 2430008/2023-2024/136483/AS    Sanction Date : 28/07/2023
Work Code : 2430008002/RC/10576532	Work Name : NEW ROAD FROM SANKAR BALA HOUSE TO NUAPARA

Measurement Book Detail

MB NO.  01/2024-25        Page NO.  5

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 KANCHAN CHOUDHURI OR-30-008-002-007/6632 SC SARGULI DNK P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL005154 Credited 23/05/2024   2 JAGANNATH DAHARA(Son) OR-30-008-002-007/6716 SC SARGULI DNK P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008002WL005154 Credited 23/05/2024   3 BIKASH SIL OR-30-008-002-007/6642 SC SARGULI DNK P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL005154 Credited 23/05/2024   4 PRAKASH SIL OR-30-008-002-007/6642 SC SARGULI DNK P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL005154 Credited 23/05/2024   5 SANJITA SARDHAR OR-30-008-002-007/6572 OTHER SARGULI DNK P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL005154 Credited 23/05/2024   6 ANITA DHARA(Wife) OR-30-008-002-007/6716 SC SARGULI DNK P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL005154 Credited 23/05/2024   7 BHOPAL MAJHI OR-30-008-002-007/6723 SC SARGULI DNK P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL005154 Credited 23/05/2024   8 KAJAL MAJHI OR-30-008-002-007/6723 SC SARGULI DNK P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL005154 Credited 23/05/2024   9 URMILA SARDHAR OR-30-008-002-007/6727 SC SARGULI DNK P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL005154 Credited 23/05/2024   10 ALPANA SIL(Daughter-in-Law) OR-30-008-002-007/6642 SC SARGULI DNK P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL005154 Credited 23/05/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16002 Amount Paid ST 0 Amount Paid Other 1778

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70