Muster Roll No. : 44436	Date From : 05/01/2021    Date To : 11/01/2021	Sanction No. : 2430004/2019-2020/62245/AS    Sanction Date : 03/01/2020
Work Code : 2430004015/WC/10392226	Work Name : Construction Of Staggered Trench for CommunityAt- BHainsibandha

Measurement Book Detail

MB NO.  01-2020-21        Page NO.  50

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 RATNI SANTA(Self) OR-30-004-015-003/37199 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL093553 Credited 12/03/2021   2 SUKLA SANTA(Self) OR-30-004-015-003/37228 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL093553 Credited 12/03/2021   3 PRADIP SANTA(Self) OR-30-004-015-003/37229 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL093553 Credited 12/03/2021   4 DAMBAI SANTA(Self) OR-30-004-015-003/37230 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL093553 Credited 12/03/2021   5 SURYA SANTA(Self) OR-30-004-015-003/37232 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL093553 Credited 12/03/2021   6 NABINA SANTA(Self) OR-30-004-015-003/37233 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL093553 Credited 12/03/2021   7 DAMBAI SANTA(Self) OR-30-004-015-003/37234 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL093553 Credited 12/03/2021   8 KUMAR SANTA(Self) OR-30-004-015-003/37235 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL093553 Credited 12/03/2021   9 BUDHA SANTA(Self) OR-30-004-015-003/37236 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL093553 Credited 12/03/2021   10 SAMBAI SANTA(Self) OR-30-004-015-003/37237 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL093553 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60