Muster Roll No. : 819	Date From : 08/04/2022    Date To : 21/04/2022	Sanction No. : 2430008/2021-2022/14242/AS    Sanction Date : 03/03/2022
Work Code : 2430008014/AV/10489688	Work Name : Imp. and Development of Kumuli High School Infrastructure.

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  19

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 SUBASH OR-30-008-014-004/33777 SC KUMULI D.N.K. P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0001745 Credited 04/05/2022   2 MINATI RANI MAJHI(Wife) OR-30-008-014-004/34454 SC KUMULI D.N.K. P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0001745 Credited 04/05/2022   3 MUKESH MANDAL OR-30-008-014-003/9659 SC KUMLI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0001745 Credited 03/05/2022   4 SNAJIB BISWAS(Self) OR-30-008-014-004/34417 SC KUMULI D.N.K. P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0001745 Credited 04/05/2022   5 BIPULARANI MAJHI(Wife) OR-30-008-014-004/34419 SC KUMULI D.N.K. P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0001745 Credited 03/05/2022   6 MANIKA BISWAS(Wife) OR-30-008-014-004/34417 SC KUMULI D.N.K. P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0001745 Credited 04/05/2022   7 SHIPRA BACHAR(Daughter-in-Law) OR-30-008-014-004/34407 OTHER KUMULI D.N.K. P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0001745 Credited 03/05/2022   8 SABITA OR-30-008-014-004/33777 SC KUMULI D.N.K. P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0005464 Rejected   9 SAPAN BACHHAD(Self) OR-30-008-014-004/34407 OTHER KUMULI D.N.K. P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0001745 Credited 03/05/2022   10 NARESH CH. MAJHI(Self) OR-30-008-014-004/34454 SC KUMULI D.N.K. P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0001745 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 21312 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120