Muster Roll No. : 1689	Date From : 05/05/2024    Date To : 11/05/2024	Sanction No. : 2430008/2023-2024/136483/AS    Sanction Date : 28/07/2023
Work Code : 2430008002/RC/10576532	Work Name : NEW ROAD FROM SANKAR BALA HOUSE TO NUAPARA

Measurement Book Detail

MB NO.  01/2024-25        Page NO.  4

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 SUMIT SARDHAR OR-30-008-002-007/6572 OTHER SARGULI DNK P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL004859 Credited 22/05/2024   2 LIPIKA BAIRAGI OR-30-008-002-007/6312 SC SARGULI DNK P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008002WL004859 Credited 22/05/2024   3 GOURANGA BAIRAGI OR-30-008-002-007/6312 SC SARGULI DNK P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL004859 Credited 22/05/2024   4 SATYA RANJAN BISWAS(Self) OR-30-008-002-007/34467 OTHER SARGULI DNK P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL004859 Credited 22/05/2024   5 KABITA RANI BISWAS(Wife) OR-30-008-002-007/34467 OTHER SARGULI DNK P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL004859 Credited 22/05/2024   6 GOBINDA MANDAL OR-30-008-002-007/6570 OTHER SARGULI DNK P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL004859 Credited 22/05/2024   7 RAHUL MANDAL(Son) OR-30-008-002-007/6570 OTHER SARGULI DNK P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL004859 Credited 22/05/2024   8 AMIT DATTA(Self) OR-30-008-002-007/34571 SC SARGULI DNK P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL004859 Credited 22/05/2024   9 CHANDA A DATTA(Wife) OR-30-008-002-007/34571 SC SARGULI DNK P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL004859 Credited 22/05/2024   10 BARENDRA ADHIKARI(Self) OR-30-008-002-007/34547 SC SARGULI DNK P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430008002WL004859 Credited 22/05/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8890 Amount Paid ST 0 Amount Paid Other 8890

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70