Muster Roll No. : 9470	Date From : 27/08/2021    Date To : 09/09/2021	Sanction No. : 2083    Sanction Date : 19/04/2021
Work Code : 2405004/IF/10662814	Work Name : Farm Pond of Ratnakar Ranjit At-Dagara(20x20x3)m

Measurement Book Detail

MB NO.  1196        Page NO.  22

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 RAJESH MANDAL OR-05-004-011-002/6062 OTHER DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029508   2 PARSURAM RANJIT(Self) OR-05-004-011-002/61203 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029508 Credited 09/11/2021   3 RANJITA RANJIT(Wife) OR-05-004-011-002/5278 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029508 Credited 09/11/2021   4 SABITA RANJIT(Wife) OR-05-004-011-002/61203 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029508 Credited 09/11/2021   5 RASHMITA MANDAL OR-05-004-011-002/80231 OTHER DAGARA P P P P P P A P P P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029508 Credited 09/11/2021   6 JANMAENJAY RANJIT(Son) OR-05-004-011-002/61202 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029508 Credited 09/11/2021   7 RANJAN MANDAL OR-05-004-011-002/6062 OTHER DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029508   8 BASANTI MANDAL OR-05-004-011-002/80231 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029508 Credited 09/11/2021   9 KANCHAN RANJIT(Wife) OR-05-004-011-002/61202 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029508 Credited 09/11/2021   10 MANJULATA MANDAL(Self) OR-05-004-011-002/6062 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029508 Credited 09/11/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20210

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

Total Cash payment(In Rs.) Cash 20210 Average Per labour 2021

Total man days : 94