Muster Roll No. : 5394	Date From : 22/07/2022    Date To : 28/07/2022	Sanction No. : 2843/2021    Sanction Date : 09/09/2021
Work Code : 2424002/LD/10641077	Work Name : Staggered contour trench at Rapada village of Bhuvani Gp

Measurement Book Detail

MB NO.  608        Page NO.  77

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 Bipana Bhuyan OR-24-002-004-012/11108 ST Tarbaul P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Serango 6936 2424002WL0012449 Credited 27/08/2022   2 Dulabari Bhuyan OR-24-002-004-012/11109 ST Tarbaul P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Serango 6936 2424002WL0012449 Credited 27/08/2022   3 Rimbano Bhuyan(Son) OR-24-002-004-012/11089 ST Tarbaul P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SERANGO SBIN0006936 2424002WL0012449 Credited 27/08/2022   4 Kalasi Bhuyan OR-24-002-004-012/11119 ST Tarbaul P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SERANGO SBIN0006936 2424002WL0012449 Credited 27/08/2022   5 Nina Gamango(Self) OR-24-002-004-011/18961 ST Sindhibar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SERANGO SBIN0006936 2424002WL0012449 Credited 27/08/2022   6 Tesini Bhuyan OR-24-002-004-012/11108 ST Tarbaul P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SERANGO SBIN0006936 2424002WL0012449 Credited 27/08/2022   7 Nabina Bhuyan OR-24-002-004-012/11109 ST Tarbaul P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SERANGO SBIN0006936 2424002WL0012449 Credited 27/08/2022   8 Sunita Bhuyan(Daughter-in-Law) OR-24-002-004-012/11089 ST Tarbaul P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SERANGO SBIN0006936 2424002WL0012449 Credited 27/08/2022   9 Patana Raita(Self) OR-24-002-004-011/18899 ST Sindhibar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SERANGO SBIN0006936 2424002WL0012449 Credited 27/08/2022   10 Sujata Raita(Wife) OR-24-002-004-011/18899 ST Sindhibar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SERANGO SBIN0006936 2424002WL0012449 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60