Muster Roll No. : 1728	Date From : 09/05/2020    Date To : 15/05/2020	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.  3        Page NO.  35

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 UDHHABA KALET KALET OR-01-003-003-001/9270 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL004651   2 S BHUE(Self) OR-01-003-003-001/9280 ST ADHAPARA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL004651 Credited 21/05/2020   3 K KALET(Self) OR-01-003-003-001/9273 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL004651 Credited 21/05/2020   4 U KALET(Self) OR-01-003-003-001/9277 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL004651 Credited 21/05/2020   5 K BHUE(Self) OR-01-003-003-001/9274 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL004651   6 KUTAKI KALET OR-01-003-003-001/9273 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL004651 Credited 21/05/2020   7 S KALET(Daughter) OR-01-003-003-001/9270 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL004651 Credited 21/05/2020   8 S KALET(Wife) OR-01-003-003-001/9277 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL004651 Credited 21/05/2020   9 BIKRAM BHUA OR-01-003-003-001/9274 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL004651   10 B BHUE(Wife) OR-01-003-003-001/9280 ST ADHAPARA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL004651 Credited 21/05/2020   Daily Attendence 7 7 7 7 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8073 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8073 Average Per labour 807.3

Total man days : 39