Muster Roll No. : 5322	Date From : 28/06/2022    Date To : 04/07/2022	Sanction No. : 0377    Sanction Date : 17/11/2021
Work Code : 2417005/DP/10540377	Work Name : CONST. OF MUB OF SNEHALATA DAS W/O SANATAN AND 13 OTHERS

Measurement Book Detail

MB NO.  05        Page NO.  50

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 CHHAILA DAS(Self) OR-17-005-016-001/553566 SC BHUINBRUTI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL0010501   2 SARASWATI DAS(Self) OR-17-005-016-001/553561 SC BHUINBRUTI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL0010501   3 BHARATI DAS(Self) OR-17-005-016-001/553569 SC BHUINBRUTI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL0010501   4 JHUNA DAS(Self) OR-17-005-016-001/553629 SC BHUINBRUTI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL0010501 Credited 16/07/2022   5 SNEHALATA DAS(Self) OR-17-005-016-001/553571 SC BHUINBRUTI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL0010501   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1332 Average Per labour 266.4

Total man days : 6