Muster Roll No. : 23146	Date From : 16/12/2022    Date To : 29/12/2022	Sanction No. : 2430008/2022-2023/119296/AS    Sanction Date : 18/06/2022
Work Code : 2430008008/RS/10771714	Work Name : Const of Compost Pit & Sock Pit 50 Nos at Jalangpara Cluster-4 ( SBM-2) OF Jalangpara GP

Measurement Book Detail

MB NO.  1/22/23        Page NO.  21

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 13 14 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 KAMALA MANDAL OR-30-008-008-001/11863 OTHER JALANGAPARA P P P P P P P P P P P P X X 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR 2430008008WL0035385 Credited 23/02/2023   2 BISWOJIT MANDAL(Husband) OR-30-008-008-001/11744 SC JALANGAPARA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL0035385 Credited 23/02/2023   3 ASHALATA MONDAL(Wife) OR-30-008-008-001/11744 SC JALANGAPARA P P P P P P P P P P P P X X 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL0035385 Credited 23/02/2023   4 CHANDANA SARKAR(Son) OR-30-008-008-001/11687 OTHER JALANGAPARA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL0035385 Credited 23/02/2023   5 SAHADEV SARKAR(Self) OR-30-008-008-001/11687 OTHER JALANGAPARA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL0035385 Credited 23/02/2023   6 MAHADEV SARDER(Son) OR-30-008-008-001/11687 OTHER JALANGAPARA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL0035385 Credited 23/02/2023   7 SULAB MANDAL(Husband) OR-30-008-008-001/11844 SC JALANGAPARA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL0035385 Credited 23/02/2023   8 SARATI BISWAS(Brother) OR-30-008-008-001/11843 SC JALANGAPARA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL0035385 Credited 23/02/2023   9 APARAJITA BISWAS(Wife) OR-30-008-008-001/11843 SC JALANGAPARA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008008WL0035385 Credited 23/02/2023   10 JADAV BISWAS(Self) OR-30-008-008-001/11843 SC JALANGAPARA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008008WL0035385 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18204 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 30192 Average Per labour 3019.2

Total man days : 136