Muster Roll No. : 6559	Date From : 23/06/2020    Date To : 29/06/2020	Sanction No. : 2401003/2020-2021/117216/AS    Sanction Date : 18/05/2020
Work Code : 2401003/RC/10412359	Work Name : Imrovement of road from Gourgoth RD to Patarpada (2401003/RC/10412359)

Measurement Book Detail

MB NO.  914        Page NO.  5

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 MALLIK(Wife) OR-01-003-003-003/9718 ST KUSAMURA A A A A A A A 0 0 0 0 0 0       2401003WL012872   2 DURLABHA BHUI(Self) OR-01-003-003-003/9622 ST KUSAMURA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL012872   3 S MAJHI(Self) OR-01-003-003-003/9642 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL012872 Credited 02/07/2020   4 PADMATOLI MIRDHA(Wife) OR-01-003-003-003/9621 ST KUSAMURA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Hatibari 9640 2401003WL012872   5 BHAKTA MIRDHA(Son) OR-01-003-003-003/9621 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL012872 Credited 02/07/2020   6 S MALLIK(Self) OR-01-003-003-003/9718 ST KUSAMURA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL012872   7 D MAJHI(Wife) OR-01-003-003-003/9642 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL012872 Credited 02/07/2020   8 PANKAJINI BHUI(Wife) OR-01-003-003-003/9622 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL012872 Credited 02/07/2020   9 S DHURUA(Wife) OR-01-003-003-003/9680 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL012872 Credited 02/07/2020   10 P DHURUA(Self) OR-01-003-003-003/9680 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL012872 Credited 02/07/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36