Muster Roll No. : 15686	Date From : 20/01/2020    Date To : 26/01/2020	Sanction No. : 1526(A)    Sanction Date : 08/08/2019
Work Code : 2401003/LD/10379350	Work Name : FIELD BUNDING, NUA ADHAPADA-2 (2401003/LD/10379350)

Measurement Book Detail

MB NO.  1        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 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 S BHUE(Self) OR-01-003-003-001/9280 ST ADHAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL066165 Credited 15/02/2020   2 G BHUA(Self) OR-01-003-003-001/9196 SC ADHAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL066165 Credited 15/02/2020   3 J PARDHIYA(Self) OR-01-003-003-001/9162 ST ADHAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL066165 Credited 15/02/2020   4 B KALET(Self) OR-01-003-003-001/9289 ST ADHAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL066165 Credited 15/02/2020   5 D BHUA(Wife) OR-01-003-003-001/9196 SC ADHAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL066165 Credited 15/02/2020   6 GHANASHYAM BHUE(Son) OR-01-003-003-001/9154 ST ADHAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL066165 Credited 15/02/2020   7 B BHUE(Wife) OR-01-003-003-001/9280 ST ADHAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL066165 Credited 15/02/2020   8 N PARDHIA(Son) OR-01-003-003-001/9210 ST ADHAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL066165 Credited 15/02/2020   9 GANESH PARDHIA OR-01-003-003-001/9186 ST ADHAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL066165 Credited 15/02/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 54