Muster Roll No. : 4243	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 2430009/2022-2023/83228/AS    Sanction Date : 27/05/2022
Work Code : 2430009013/WH/10492932	Work Name : Renovation of Cheru bondha at Junapara (2430009013/WH/10492932)

Measurement Book Detail

MB NO.  1        Page NO.  27

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 DHARAM BHATRA(Son) OR-30-009-013-001/21801 ST KURSHI P P P P A P P 6 237 1422 0 0 1422 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL004268 Credited 25/05/2023   2 SUKMAN MAJHI(Son) OR-30-009-013-001/30349 ST KURSHI P P P P A P P 6 237 1422 0 0 1422 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL004268 Credited 25/05/2023   3 GAJABAL MAJHI(Self) OR-30-009-013-001/30677 ST KURSHI P P P P A P P 6 237 1422 0 0 1422 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL004268 Credited 25/05/2023   4 TULASI GOND(Self) OR-30-009-013-001/30404 ST KURSHI P P P P A P P 6 237 1422 0 0 1422 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL004268 Credited 25/05/2023   5 RAJA GOND OR-30-009-013-001/21807 ST KURSHI P P P P A P P 6 237 1422 0 0 1422 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL004268 Credited 25/05/2023   6 SABHARAM MAJHI OR-30-009-013-001/22023 ST KURSHI P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL004268 Credited 25/05/2023   7 RASMITA BHATRA(Wife) OR-30-009-013-001/30535 ST KURSHI P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL004268 Credited 25/05/2023   8 ISWAR BHATRA(Self) OR-30-009-013-001/30535 ST KURSHI P P P P A P P 6 237 1422 0 0 1422 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL004268 Credited 25/05/2023   9 JHIMAI MAJHI OR-30-009-013-001/22023 ST KURSHI P P P P A P P 6 237 1422 0 0 1422 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL004268 Credited 25/05/2023   10 PURNACHANDRA MAJHI(Son) OR-30-009-013-001/22023 ST KURSHI P P P P A P P 6 237 1422 0 0 1422 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL004268 Credited 25/05/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60