Muster Roll No. : 19044	Date From : 27/10/2023    Date To : 02/11/2023	Sanction No. : 2401003/2023-2024/120413/AS    Sanction Date : 12/07/2023
Work Code : 2401003003/WC/10850011	Work Name : Construction of water absorption Trench from Burda to Adhapara (2401003003/WC/10850011)

Measurement Book Detail

MB NO.  21        Page NO.  11

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 SUNITA BHUA(Daughter) OR-01-003-003-001/9052 ST ADHAPARA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL065304 Credited 24/11/2023   2 KUPAN BHOI(Self) OR-01-003-003-001/25927 ST ADHAPARA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL065304 Credited 24/11/2023   3 Debaki Bhoi(Self) OR-01-003-003-001/26046 ST ADHAPARA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL065304 Credited 24/11/2023   4 S KALET(Wife) OR-01-003-003-001/9016 ST ADHAPARA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL065304 Credited 24/11/2023   5 RAMESH BHOI(Self) OR-01-003-003-001/25676 ST ADHAPARA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL065304 Credited 24/11/2023   6 BHAKTAPRASAD BHUA(Son) OR-01-003-003-001/9052 ST ADHAPARA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL065304 Credited 24/11/2023   7 Ganesh Bhoi(Self) OR-01-003-003-001/25875 ST ADHAPARA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL065304 Credited 24/11/2023   8 BINATI BHOI(Wife) OR-01-003-003-001/25676 ST ADHAPARA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL065304 Credited 24/11/2023   9 Manjista Bhoi(Wife) OR-01-003-003-001/25875 ST ADHAPARA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL065304 Credited 24/11/2023   10 DURMILA BHOI(Self) OR-01-003-003-001/25923 ST ADHAPARA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL065304 Credited 24/11/2023   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50