Muster Roll No. : 3100	Date From : 07/06/2023    Date To : 20/06/2023	Sanction No. : 2430008/2022-2023/1308/AS    Sanction Date : 06/03/2023
Work Code : 2430008014/WC/10761604	Work Name : Renovation of Tank Kumuli-DNK,Patta Bandha..

Measurement Book Detail

MB NO.  1/2023-24        Page NO.  105

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 JAYANTA SING OR-30-008-014-004/9669 SC KUMULI D.N.K. P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008882 Credited 03/07/2023   2 MANIKA SINGH(Daughter) OR-30-008-014-004/9669 SC KUMULI D.N.K. P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008882 Credited 03/07/2023   3 DAYAL JODDAR(Son) OR-30-008-014-004/9657 SC KUMULI D.N.K. P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR 10934 2430008014WL008882 Credited 03/07/2023   4 PABITRA MANDAL OR-30-008-014-004/9638 SC KUMULI D.N.K. P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008882 Credited 03/07/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 13272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 3318

Total man days : 56