Muster Roll No. : 2077	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : 2414004/2021-2022/127881/AS    Sanction Date : 22/05/2021
Work Code : 2414004026/RC/10469867	Work Name : IMP. OF ROAD FROM LIBHI BANDHA KATA TO JHAUN JORE, TOPE

Measurement Book Detail

MB NO.  16        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 KISHORI SUNA(Daughter-in-Law) OR-14-004-026-004/998165 SC Tope P P P P P P P 7 215 1505 0 0 1505       2414004WL016459 Credited 25/06/2021   2 JAYADEB SUNA(Self) OR-14-004-026-004/998164 SC Tope P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL016459 Credited 25/06/2021   3 SUDAM SUNA(Son) OR-14-004-026-004/998138 SC Tope A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL016459   4 POOJA SUNA(Sister) OR-14-004-026-004/998164 SC Tope P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL016459 Credited 25/06/2021   5 MITHUN SUNA(Brother) OR-14-004-026-004/998165 SC Tope P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL016459 Credited 25/06/2021   6 SOUDAMINI SUNA(Self) OR-14-004-026-004/998166 OTHER Tope P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL016459 Credited 13/08/2021   7 CHAMARA SUNA(Self) OR-14-004-026-004/998165 SC Tope P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL016459 Credited 25/06/2021   8 SUBHAM NAG(Son) OR-14-004-026-004/998160 SC Tope A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL016459   9 GURUBARI SUNA(Wife) OR-14-004-026-004/998165 SC Tope P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL016459 Credited 25/06/2021   10 SANTI SUNA(Daughter-in-Law) OR-14-004-026-004/998164 SC Tope P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL016459 Credited 25/06/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10535 Amount Paid ST 0 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56