Muster Roll No. : 36538	Date From : 20/03/2022    Date To : 30/03/2022	Sanction No. : 2430008/2021-2022/14240/AS    Sanction Date : 03/03/2022
Work Code : 2430008014/AV/10489682	Work Name : Beautification of Kumuli High School.

Measurement Book Detail

MB NO.  01/2021-22        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 8 9 10 11 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 AMAL SIKDAR(Son) OR-30-008-014-004/9543 SC KUMULI D.N.K. A A A A A A A A A A A 0 0 0 0 0 0       2430008014WL0061271   2 NIRMAL SIKDAR(Son) OR-30-008-014-004/9543 SC KUMULI D.N.K. A A A A A A A A A A A 0 0 0 0 0 0       2430008014WL0061271   3 SISUDEBA SAHA OR-30-008-014-004/9641 OTHER KUMULI D.N.K. A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0061271   4 SAPAN SIKDAR(Son) OR-30-008-014-004/9642 SC KUMULI D.N.K. A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0061271   5 ANJANARANI BISWAS(Wife) OR-30-008-014-004/9621 SC KUMULI D.N.K. P P P P P P P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0061271 Credited 05/05/2022   6 KAKALI SIKDAR(Daughter-in-Law) OR-30-008-014-004/9642 SC KUMULI D.N.K. A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0061271   7 UTPAL MANDAL(Son) OR-30-008-014-004/9542 SC KUMULI D.N.K. P P P P P P P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0061271 Credited 05/05/2022   8 TULASHI BISWAS(Daughter-in-Law) OR-30-008-014-004/9621 SC KUMULI D.N.K. A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0061271   9 SMITA SIKADAR(Daughter-in-Law) OR-30-008-014-004/9543 SC KUMULI D.N.K. P P P P P P P P P P P 11 215 2365 0 0 2365 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008014WL0061271 Credited 05/05/2022   10 PABITRA KU BISWAS(Son) OR-30-008-014-004/9621 SC KUMULI D.N.K. A A A A A A A A A A A 0 0 0 0 0 0 KUMULI 764074 KUMULI 2430008014WL0061271   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7095 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7095 Average Per labour 709.5

Total man days : 33