Muster Roll No. : 6824	Date From : 21/10/2021    Date To : 27/10/2021	Sanction No. : 2415002/2021-2022/254219/AS    Sanction Date : 11/10/2021
Work Code : 2415002004/WC/10507031	Work Name : RENOVATION OF PRUSETH KATA AT A. BAGDEHI

Measurement Book Detail

MB NO.  32        Page NO.  115

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 Rainy Salama(Wife) OR-15-002-004-001/10835 OTHER A.bagdihi A A A A A A A 0 0 0 0 0 0       2415002004WL015098   2 SEEMA BANCHHOR(Self) OR-15-002-004-001/11135 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL015098 Credited 09/11/2021   3 SUBRATA BANCHHOR(Brother) OR-15-002-004-001/11135 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL015098 Credited 09/11/2021   4 Bedmati Banchhor OR-15-002-004-001/2660 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL015098 Credited 09/11/2021   5 Balaram Sunnyani OR-15-002-004-001/2677 SC A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL015098 Credited 09/11/2021   6 Banamali Sa OR-15-002-004-001/2671 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN000642 2415002004WL015098 Credited 09/11/2021   7 SATYABATI BAG(Self) OR-15-002-004-001/10922 SC A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL015098 Credited 09/11/2021   8 Rajib Salama OR-15-002-004-001/10835 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL015098 Credited 09/11/2021   9 SOUDAMINI SA(Self) OR-15-002-004-001/11081 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL015098 Credited 09/11/2021   10 PRASANTA GOUR(Self) OR-15-002-004-001/11156 OTHER A.bagdihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL015098 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63