Muster Roll No. : 26522	Date From : 11/12/2023    Date To : 17/12/2023	Sanction No. : 2430009/2023-2024/129769/AS    Sanction Date : 13/07/2023
Work Code : 2430009003/RC/10571909	Work Name : MAINTANANCE OF ROAD FROM BAIPARIBHATA TO ATTABEDA

Measurement Book Detail

MB NO.  2/23-24        Page NO.  95

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 SANKARA BISWAS OR-30-009-003-003/17127 SC BHAMINI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL067722 Credited 09/03/2024   2 KANAN BALA SIKDAR OR-30-009-003-003/17135 SC BHAMINI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL067722 Credited 09/03/2024   3 BIDYADAS PANAKA OR-30-009-003-003/16717 SC BHAMINI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL067722 Credited 09/03/2024   4 AGADU BHATRA OR-30-009-003-003/16668 ST BHAMINI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL067722 Credited 09/03/2024   5 SANTI BHATRA OR-30-009-003-003/16668 ST BHAMINI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL067722 Credited 09/03/2024   6 SADAN BHATRA OR-30-009-003-003/16887 ST BHAMINI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL067722 Credited 09/03/2024   7 SUATI BHATRA OR-30-009-003-003/16887 ST BHAMINI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL067722 Credited 09/03/2024   8 SUCHITRA PANDEY OR-30-009-003-003/17110 SC BHAMINI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL067722 Credited 09/03/2024   9 SUPRIYA DAS(Wife) OR-30-009-003-003/30112 SC BHAMINI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL067722 Credited 09/03/2024   10 SWAYAMBAR BHATRA OR-30-009-003-003/16819 ST BHAMINI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL067722 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70