Muster Roll No. : 6382	Date From : 24/05/2020    Date To : 30/05/2020	Sanction No. : 2430008/2019-2020/9265/AS    Sanction Date : 26/02/2020
Work Code : 2430008010/WC/10397597	Work Name : FARMPOND OF BIDHAN MONDAL (2430008010/WC/10397597)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  35

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 PARITOSH OR-30-008-010-001/17471 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL020252 Credited 09/06/2020   2 SASANKAR OR-30-008-010-001/17510 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL020252 Credited 09/06/2020   3 ANITA OR-30-008-010-001/17468 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL020252 Credited 09/06/2020   4 BANKIM OR-30-008-010-001/17508 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL020252 Credited 09/06/2020   5 MADHUSUDAL BARAL OR-30-008-010-001/17510 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL020252 Credited 09/06/2020   6 SIPRA BISWAS OR-30-008-010-001/17471 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL020252 Credited 09/06/2020   7 BIJULI BARAL OR-30-008-010-001/17508 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL020252 Credited 09/06/2020   8 GAYATRI OR-30-008-010-001/17510 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL020252 Credited 09/06/2020   9 CHIRANJEET(Son) OR-30-008-010-001/17393 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL020252 Credited 09/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54