Muster Roll No. : 4795	Date From : 04/05/2020    Date To : 10/05/2020	Sanction No. : 2426001/2019-2020/7815/AS    Sanction Date : 02/03/2020
Work Code : 2426001008/AV/10376163	Work Name : Const of Tribenipur Play field at Tribenipura (2426001008/AV/10376163)

Measurement Book Detail

MB NO.  12        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 Baishakhu(Self) OR-26-001-008-020/16456 OTHER Tribenipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003586 Credited 21/05/2020   2 Pitabasa OR-26-001-008-020/16496 OTHER Tribenipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003586 Credited 21/05/2020   3 Sude OR-26-001-008-020/16482 OTHER Tribenipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003586 Credited 21/05/2020   4 Manabhanjan OR-26-001-008-020/16510 OTHER Tribenipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003586 Credited 21/05/2020   5 Soudamini(Wife) OR-26-001-008-020/16446 OTHER Tribenipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003586 Credited 21/05/2020   6 Kuni OR-26-001-008-020/16482 OTHER Tribenipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003586 Credited 21/05/2020   7 Basanti OR-26-001-008-020/16496 OTHER Tribenipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003586 Credited 21/05/2020   8 Sulochana(Wife) OR-26-001-008-020/16456 OTHER Tribenipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003586 Credited 21/05/2020   9 Mohanalal(Son) OR-26-001-008-020/16487 OTHER Tribenipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003586 Credited 21/05/2020   10 Ritanjali(Daughter-in-Law) OR-26-001-008-020/16487 OTHER Tribenipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003586 Credited 21/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60