Muster Roll No. : 8827	Date From : 15/06/2021    Date To : 28/06/2021	Sanction No. : 2430002/2019-2020/57296/AS    Sanction Date : 14/11/2019
Work Code : 2430002022/LD/10382830	Work Name : CONST. OF CONTOUR TRENCH AT KOTTAGAM KEKEDADONGRI

Measurement Book Detail

MB NO.  01/2021-2022        Page NO.  26

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 8 9 10 11 12 13 14 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 GOBINDA HARIJAN(Self) OR-30-002-022-002/30412010 SC TARAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010       2430002022WL014752 Credited 12/07/2021   2 BULU BARIK(Self) OR-30-002-022-002/30412042 OTHER TARAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 ICICI BANK KOSAGUMDA ICIC0002773 2430002022WL014752 Credited 13/08/2021   3 RAMA HARIJAN(Self) OR-30-002-022-002/30412007 SC TARAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002022WL014752 Credited 12/07/2021   4 KANAKADEI BHATRA(Self) OR-30-002-022-002/30412008 SC TARAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002022WL014752 Credited 12/07/2021   5 SANSAI HARIJAN(Self) OR-30-002-022-002/30412009 SC TARAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002022WL014752 Credited 12/07/2021   6 SEBATI BHATRA(Self) OR-30-002-022-002/30412015 ST TARAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002022WL014752 Credited 12/07/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12040 Amount Paid ST 3010 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 18060 Average Per labour 3010

Total man days : 84