Muster Roll No. : 1040	Date From : 16/03/2023    Date To : 30/03/2023	Sanction No. : 451a    Sanction Date : 09/03/2023
Work Code : 2802007034/IF/29421	Work Name : Land terracing at martam barchagey(Kiran,kul bdr,moni kr,bharat) (2802007034/IF/29421)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day 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 damber bdr rai(Self) SK-02-007-034-002/802-A OTHER Martam P P P P P P P P P P P P X X X 12 222 2664 0 0 2664 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003479 Credited 03/05/2023   2 KIRAN RAI SK-02-007-034-002/83 OTHER Martam P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003479 Credited 03/05/2023   3 SUREN RAI(Self) SK-02-007-034-002/128-A OTHER Martam P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003479 Credited 03/05/2023   4 devi thami(Self) SK-02-007-034-002/424-A OTHER Martam P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003479 Credited 03/05/2023   5 KUL BDR RAI SK-02-007-034-002/29 OTHER Martam P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003479 Credited 03/05/2023   6 aita raj rai(Self) SK-02-007-034-002/401-A OTHER Martam P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003479 Credited 03/05/2023   7 LACHIMAYA BARAILY SK-02-007-034-002/32 SC Martam P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003479 Credited 03/05/2023   8 manu gadaily(Self) SK-02-007-034-002/403-A OTHER Martam P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003479 Credited 03/05/2023   9 geeta rai(Self) SK-02-007-034-002/409-A OTHER Martam P P P P P P P P P P P P X X X 12 222 2664 0 0 2664 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003479 Credited 03/05/2023   10 AMBIKA KAMI SK-02-007-034-002/24 SC Martam P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 UNION BANK OF INDIA RANIPOOL UBIN0553166 2802007WL003479 Credited 03/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 25308

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

Total Cash payment(In Rs.) Cash 31968 Average Per labour 3196.8

Total man days : 144