Muster Roll No. : 9453	Date From : 14/06/2021    Date To : 20/06/2021	Sanction No. : 2426001/2021-2022/116565/AS    Sanction Date : 18/05/2021
Work Code : 2426001008/IF/10664963	Work Name : Excavation of Dugwell of Pradip Khamari (2426001008/IF/10664963)

Measurement Book Detail

MB NO.  15        Page NO.  47

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 Santosini OR-26-001-008-020/31715 OTHER Tribenipur A A A A A A A 0 0 0 0 0 0       2426001008WL007382   2 Namita Mahakul(Self) OR-26-001-008-020/538981 OTHER Tribenipur A A A A A A A 0 0 0 0 0 0       2426001008WL007382   3 Rajib Kumar(Self) OR-26-001-008-020/538641 OTHER Tribenipur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007382   4 Tapaswini(Wife) OR-26-001-008-020/538641 OTHER Tribenipur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007382   5 Saurabh(Son) OR-26-001-008-020/16514 OTHER Tribenipur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007382   6 Pradeep OR-26-001-008-020/31715 OTHER Tribenipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007382 Credited 13/08/2021   7 Rina OR-26-001-008-020/33506 OTHER Tribenipur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007382   8 Krushna OR-26-001-008-020/33506 OTHER Tribenipur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007382   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 161.25

Total man days : 6