Muster Roll No. : 38714	Date From : 21/11/2020    Date To : 27/11/2020	Sanction No. : 2430008/2020-2021/252316/AS    Sanction Date : 12/08/2020
Work Code : 2430008010/RC/10428983	Work Name : IMP OF ROAD FROM KP 1 NEAR SHIV TEMPLE

Measurement Book Detail

MB NO.  02/20-21        Page NO.  175

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 SUKUMAR OR-30-008-010-001/17285 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL077957 Credited 08/12/2020   2 BIREN OR-30-008-010-001/17283 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL077957 Credited 08/12/2020   3 BISWAJIT(Son) OR-30-008-010-001/17283 SC KACHARAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL077957   4 SUKESH OR-30-008-010-001/17386 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL077957 Credited 08/12/2020   5 GOUTTAM CHANDRA BISWAS OR-30-008-010-001/17286 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR 2430008WL077957 Credited 08/12/2020   6 MANTA OR-30-008-010-001/17274 OTHER KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL077957 Credited 08/12/2020   7 GOURI OR-30-008-010-001/17386 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL077957 Credited 08/12/2020   8 HEMANTA SIKDAR OR-30-008-010-001/17285 SC KACHARAPARA A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL077957   9 SWAPNA OR-30-008-010-001/17283 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL077957 Credited 08/12/2020   10 SUCHITRA MONDAL(Daughter-in-Law) OR-30-008-010-001/17274 OTHER KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL077957 Credited 08/12/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48