Muster Roll No. : 1734	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 2405010/2022-2023/228911/AS    Sanction Date : 13/12/2022
Work Code : 2405010023/LD/10716449	Work Name : Land Development of Ratina Sanskrit BidyapithaHigh school Play ground

Measurement Book Detail

MB NO.  07        Page NO.  20

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 JAYANTI(Wife) OR-05-010-023-003/23690 OTHER TUMBAPADI P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010023WL004520 Credited 10/06/2023   2 GAYA OR-05-010-023-003/23717 SC TUMBAPADI P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010023WL004520 Credited 10/06/2023   3 STYANANDA DAS(Son) OR-05-010-023-003/23717 SC TUMBAPADI P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010023WL004520 Credited 10/06/2023   4 Sandharani Das(Daughter-in-Law) OR-05-010-023-003/23675 SC TUMBAPADI P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010023WL004520 Credited 10/06/2023   5 JAYANTI OR-05-010-023-003/321905 OTHER TUMBAPADI P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010023WL004520 Credited 10/06/2023   6 GAOURI OR-05-010-023-003/321922 OTHER TUMBAPADI P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010023WL004520 Credited 10/06/2023   7 DUKHIRAM OR-05-010-023-003/23718 SC TUMBAPADI P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010023WL004520 Credited 10/06/2023   8 CHMPA OR-05-010-023-003/23717 SC TUMBAPADI P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010023WL004520 Credited 10/06/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8295 Amount Paid ST 0 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1659

Total man days : 56