Muster Roll No. : 1709	Date From : 02/05/2020    Date To : 08/05/2020	Sanction No. : 0011/JUJO/2016-17    Sanction Date : 10/05/2016
Work Code : 2401003003/WC/1368197	Work Name : Impv.of Adhapara Rugudi Kata (2401003003/WC/1368197)

Measurement Book Detail

MB NO.  02        Page NO.  3

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 BIDESHINI KALET(Wife) OR-01-003-003-001/9060 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL003729 Credited 16/05/2020   2 A BHUI(Self) OR-01-003-003-001/9076 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL003729 Credited 16/05/2020   3 M BHOI(Self) OR-01-003-003-001/9124 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL003729 Credited 16/05/2020   4 B KALET(Self) OR-01-003-003-001/9125 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL003729 Credited 16/05/2020   5 G BHUI(Self) OR-01-003-003-001/9074 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL003729 Credited 16/05/2020   6 J KALET(Self) OR-01-003-003-001/9101 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL003729   7 NERAMANI KALET OR-01-003-003-001/9078 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL003729 Credited 16/05/2020   8 S BHUI(Wife) OR-01-003-003-001/9074 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL003729 Credited 16/05/2020   9 TURUKI KALET OR-01-003-003-001/9075 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL003729 Credited 16/05/2020   10 C BHUI(Wife) OR-01-003-003-001/9076 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL003729 Credited 16/05/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54