Muster Roll No. : 13754	Date From : 30/07/2022    Date To : 05/08/2022	Sanction No. : 2430009/2022-2023/83228/AS    Sanction Date : 27/05/2022
Work Code : 2430009013/WH/10492932	Work Name : Renovation of Cheru bondha at Junapara (2430009013/WH/10492932)

Measurement Book Detail

MB NO.  1        Page NO.  140

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 SANGRAM BHATRA(Self) OR-30-009-013-001/325668 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0017394 Credited 30/08/2022   2 BANAMALI GOND(Self) OR-30-009-013-001/34953 OTHER KURSHI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0017394 Credited 30/08/2022   3 AKIL BHATRA(Self) OR-30-009-013-001/34956 OTHER KURSHI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0017394 Credited 30/08/2022   4 ASHARAM BHATRA(Self) OR-30-009-013-001/34984 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0017394 Credited 30/08/2022   5 BASUDEB BHATRA(Self) OR-30-009-013-001/35108 ST KURSHI P P A A X X X 2 222 444 0 0 444 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0017394 Credited 30/08/2022   Daily Attendence 5 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3552 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30