Muster Roll No. : 27183	Date From : 26/01/2024    Date To : 06/02/2024	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.  01/2023-24        Page NO.  163

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 8 9 10 11 12 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 UTTAM BOSH OR-30-008-002-007/7016 OTHER SARGULI DNK A P P P A A A A A A A A 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR 2430008002WL075690 Credited 25/03/2024   2 SUPRIYA PARAMANIK(Daughter-in-Law) OR-30-008-002-007/7021 OTHER SARGULI DNK A P P P A A A A A A A A 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL075690 Credited 25/03/2024   3 SUDEBI DEY(Daughter-in-Law) OR-30-008-002-007/7029 OTHER SARGULI DNK A P P P A A A A A A A A 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL075690 Credited 25/03/2024   4 SANATAN PARMANIK OR-30-008-002-007/7021 OTHER SARGULI DNK A P P P A A A A A A A A 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL075690 Credited 25/03/2024   5 REKHA BOSH OR-30-008-002-007/7016 OTHER SARGULI DNK A P P P A A A A A A A A 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL075690 Credited 25/03/2024   6 PURNIMARANI DEY OR-30-008-002-007/7029 OTHER SARGULI DNK A P P P A A A A A A A A 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL075690 Credited 25/03/2024   7 SAPAN KU DEY OR-30-008-002-007/7029 OTHER SARGULI DNK A P P P A A A A A A A A 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL075690 Credited 25/03/2024   8 UDDAP BOSE(Son) OR-30-008-002-007/7016 OTHER SARGULI DNK A P P P A A A A A A A A 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL075690 Credited 25/03/2024   9 RANJITA ADHIKARI(Wife) OR-30-008-002-007/7015 SC SARGULI DNK A P P P A A A A A A A A 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL075690 Credited 25/03/2024   Daily Attendence 0 9 9 9 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 711 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 6399 Average Per labour 711

Total man days : 27