Muster Roll No. : 11143	Date From : 03/07/2021    Date To : 09/07/2021	Sanction No. : 2430008/2020-2021/280527/AS    Sanction Date : 28/08/2020
Work Code : 2430008/RC/10429660	Work Name : Metalling of Road from Hatibena DNK Road to Dongripara

Measurement Book Detail

MB NO.  23/2020-21        Page NO.  150

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 MADHAB OR-30-008-004-003/33460 SC HATIBENA P P P P P P P 7 215 1505 0 0 1505       2430008WL017899 Credited 28/07/2021   2 NIRAPAD OR-30-008-004-003/33507 OTHER HATIBENA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 10934 2430008WL017899 Credited 13/08/2021   3 DEEPANKAR SARKAR(Son) OR-30-008-004-003/33466 SC HATIBENA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017899 Credited 28/07/2021   4 debasish sarkar(Son) OR-30-008-004-003/33466 SC HATIBENA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017899 Credited 28/07/2021   5 UTAM OR-30-008-004-003/33509 SC HATIBENA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017899 Credited 28/07/2021   6 PUSPARANI OR-30-008-004-003/33505 SC HATIBENA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017899 Credited 28/07/2021   7 sasani sardar(Wife) OR-30-008-004-003/33507 OTHER HATIBENA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017899 Credited 14/08/2021   8 JAGABANDHU OR-30-008-004-003/33507 OTHER HATIBENA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017899 Credited 14/08/2021   9 JAYADEB OR-30-008-004-003/33507 OTHER HATIBENA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017899 Credited 14/08/2021   10 sarala sardar(Daughter-in-Law) OR-30-008-004-003/33507 OTHER HATIBENA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017899 Credited 14/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7525 Amount Paid ST 0 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70