Muster Roll No. : 16034	Date From : 05/08/2022    Date To : 11/08/2022	Sanction No. : 8/22-23    Sanction Date : 28/07/2022
Work Code : 2412018/DP/10585781	Work Name : Const. of Mo Upakari Bagicha of BISHNU PRIYA BHUYAN W/O-SANJAYA & 34 Others

Measurement Book Detail

MB NO.  808        Page NO.  168

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 SAJANI BHUNYA(Wife) OR-12-018-022-005/4470 OTHER SINGIPUR P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0072232 Credited 30/08/2022   2 NISA TAREI(Mother) OR-12-018-022-005/4412 OTHER SINGIPUR P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0072232 Credited 30/08/2022   3 TARINI DAS OR-12-018-022-005/4461 SC SINGIPUR P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0072232 Credited 30/08/2022   4 RANJI OR-12-018-022-005/4516 OTHER SINGIPUR P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0072232 Credited 30/08/2022   5 SANTI OR-12-018-022-005/4520 OTHER SINGIPUR P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0072232 Credited 30/08/2022   6 BINU(Daughter) OR-12-018-022-005/4503 OTHER SINGIPUR P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0072232 Credited 30/08/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 497 Amount Paid ST 0 Amount Paid Other 2485

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

Total Cash payment(In Rs.) Cash 2982 Average Per labour 497

Total man days : 42