Muster Roll No. : 12372	Date From : 05/11/2019    Date To : 11/11/2019	Sanction No. : 1526(A)    Sanction Date : 08/08/2019
Work Code : 2401003/LD/10379349	Work Name : FIELD BUNDING,NUAADHAPADA-1 (2401003/LD/10379349)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 BUDHU BHOI(Self) OR-01-003-003-001/25728 ST ADHAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL050507 Credited 03/01/2020   2 SANYASI NAIK(Husband) OR-01-003-003-001/9204 ST ADHAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL050507 Credited 03/01/2020   3 S BHUE(Self) OR-01-003-003-001/9153 ST ADHAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL050507 Credited 03/01/2020   4 G BHUA(Self) OR-01-003-003-001/9196 SC ADHAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL050507 Credited 03/01/2020   5 K KALET(Wife) OR-01-003-003-001/9125 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL050507   6 KAMALINI BHUE OR-01-003-003-001/9153 ST ADHAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL050507 Credited 03/01/2020   7 B KALET(Self) OR-01-003-003-001/9125 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL050507   8 L BHUE(Self) OR-01-003-003-001/9154 ST ADHAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL050507 Credited 03/01/2020   9 D BHUA(Wife) OR-01-003-003-001/9196 SC ADHAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL050507 Credited 03/01/2020   10 GHANASHYAM BHUE(Son) OR-01-003-003-001/9154 ST ADHAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL050507 Credited 03/01/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 6768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48