Muster Roll No. : 1711	Date From : 17/04/2022    Date To : 23/04/2022	Sanction No. : 2430009/2021-2022/244094/AS    Sanction Date : 22/09/2021
Work Code : 2430009006/WC/10480727	Work Name : EXCAVATION OF TRENCH AT KARLIPADAR JUNGLE

Measurement Book Detail

MB NO.  2/21-22        Page NO.  35

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 Dinesh Mandal(Husband) OR-30-009-006-010/33667 SC SILATI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL0002360 Credited 06/05/2022   2 PURNIMA MANDAL(Wife) OR-30-009-006-010/30327 OTHER SILATI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL0002360 Credited 06/05/2022   3 SANKAR MANDAL(Husband) OR-30-009-006-010/30524 SC SILATI P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL0002360 Credited 06/05/2022   4 mamani paramanik(Self) OR-30-009-006-010/30535 OTHER SILATI P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL0002360 Credited 06/05/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24