Muster Roll No. : 15044	Date From : 16/03/2022    Date To : 22/03/2022	: 3213018004/2021-2022/50107/AS    Sanction Date : 03/02/2022
Work Code : 3213018004/IF/GIS/866051	Work Name : USHARMUKTI EXCAVATION OF HUPPA WITH LAND LEVELING IN THE LAND OF HARADHAN GOP MANDAL (3213018004/IF/GIS/866051)

Measurement Book Detail

MB NO.  108        Page NO.  1

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 Amt Due Acc to Attendance 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 RUPALI HEMBRAM(Daughter-in-Law) WB-13-018-004-008/191 ST GORABARI-VIII P P P P P A A 5 213 1065 0 0 1065 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL0092575   2 SARSWATI HEMBRAM(Daughter-in-Law) WB-13-018-004-008/248 ST GORABARI-VIII P P P A A A A 3 213 639 0 0 639 CANARA BANK Khatra CNRB0004105 3213018004WL0092575   3 RINA MANDI WB-13-018-004-008/104 ST GORABARI-VIII P P P A A A A 3 213 639 0 0 639 INDIAN BANK GORABARI IDIB000G609 3213018004WL0092575   4 SHILABATI HANSDA(Wife) WB-13-018-004-008/110 ST GORABARI-VIII P P A A A A A 2 213 426 0 0 426 INDIAN BANK GORABARI IDIB000G609 3213018004WL0092575   5 SUKALI HEMBRAM WB-13-018-004-008/184 ST GORABARI-VIII P P P P P A A 5 213 1065 0 0 1065 INDIAN BANK GORABARI IDIB000G609 3213018004WL0092575   6 VADU KALINDI WB-13-018-004-001/9 SC GORABARI-I P P P P P P A 6 213 1278 0 0 1278 INDIAN BANK GORABARI IDIB000G609 3213018004WL0092575   Daily Attendence 6 6 5 3 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1278 Amount Paid ST 3834 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5112 Average Per labour 852

Total man days : 24