Muster Roll No. : 11921	Date From : 14/07/2022    Date To : 14/07/2022	Sanction No. : 2412001/2020-2021/228240/AS    Sanction Date : 29/10/2020
Work Code : 2412001/RC/10424746	Work Name : CONST OF ROAD FROM ADITYA BIHAR TO NARAYAN NAGAR COLLEGE SQURE KHARIA GP

Measurement Book Detail

MB NO.  876        Page NO.  105

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 KABIRAJ(Self) OR-12-001-022-003/28490 OTHER GHATAKURI P 1 10 10 0 0 10 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0054318 Credited 19/07/2022   2 RENUBALA(Wife) OR-12-001-022-003/28490 OTHER GHATAKURI P 1 10 10 0 0 10 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0054318 Credited 20/07/2022   3 BABULA DAS(Self) OR-12-001-022-003/3010 SC GHATAKURI P 1 10 10 0 0 10 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0054318 Credited 20/07/2022   4 BHAGYA DAS(Self) OR-12-001-022-003/3003 SC GHATAKURI P 1 10 10 0 0 10 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0054318 Credited 20/07/2022   5 SABITRI DAS(Self) OR-12-001-022-003/3012 SC GHATAKURI P 1 10 10 0 0 10 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0054318 Credited 20/07/2022   6 RASMITA DAS(Self) OR-12-001-022-003/3002 SC GHATAKURI P 1 10 10 0 0 10 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0054318 Credited 20/07/2022   7 RITA DAS(Wife) OR-12-001-022-003/3010 SC GHATAKURI P 1 10 10 0 0 10 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0054318 Credited 20/07/2022   8 SAIBANI DAS(Self) OR-12-001-022-003/3007 SC GHATAKURI P 1 10 10 0 0 10 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0054318 Credited 20/07/2022   9 SAINDRI DAS(Self) OR-12-001-022-003/3004 SC GHATAKURI P 1 10 10 0 0 10 BANK OF INDIA ASKA BKID0005596 2412001WL0054318 Credited 19/07/2022   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 70 Amount Paid ST 0 Amount Paid Other 20

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

Total Cash payment(In Rs.) Cash 90 Average Per labour 10

Total man days : 9