Muster Roll No. : 19041	Date From : 20/10/2023    Date To : 26/10/2023	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.  105

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 PRADEEP KUMAR BHOI(Son) OR-01-003-003-001/9144 ST ADHAPARA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL060527 Credited 09/11/2023   2 R BHOI(Self) OR-01-003-003-001/9188 ST ADHAPARA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL060527 Credited 10/11/2023   3 P BHUA(Son) OR-01-003-003-001/9065 ST ADHAPARA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL060527 Credited 10/11/2023   4 P BHUE(Self) OR-01-003-003-001/9224 ST ADHAPARA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL060527 Credited 10/11/2023   5 SUNITA BHUA(Daughter) OR-01-003-003-001/9052 ST ADHAPARA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL060527 Credited 10/11/2023   6 N BHUE(Wife) OR-01-003-003-001/9224 ST ADHAPARA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL060527 Credited 10/11/2023   7 S BHUI(Wife) OR-01-003-003-001/9074 ST ADHAPARA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL060527 Credited 10/11/2023   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42