Muster Roll No. : 15680	Date From : 03/02/2020    Date To : 09/02/2020	Sanction No. : 1526(A)    Sanction Date : 08/08/2019
Work Code : 2401003/LD/10379349	Work Name : FIELD BUNDING,NUAADHAPADA-1 (2401003/LD/10379349)

Measurement Book Detail

MB NO.  1        Page NO.  28

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 SANYASI NAIK(Husband) OR-01-003-003-001/9204 ST ADHAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL074685 Credited 30/03/2020   2 A BHUI(Self) OR-01-003-003-001/9076 ST ADHAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL074685 Credited 30/03/2020   3 K BHUE(Self) OR-01-003-003-001/9238 ST ADHAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL074685 Credited 30/03/2020   4 SATYABATI NAIK(Self) OR-01-003-003-001/9204 ST ADHAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL074685 Credited 30/03/2020   5 JAGANATHA BHUA OR-01-003-003-001/9129 ST ADHAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL074685 Credited 30/03/2020   6 B BIRGATHIA(Wife) OR-01-003-003-001/9132 SC ADHAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL074685 Credited 30/03/2020   7 J KALET(Self) OR-01-003-003-001/9101 ST ADHAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL074685 Credited 30/03/2020   8 C BHUI(Wife) OR-01-003-003-001/9076 ST ADHAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL074685 Credited 30/03/2020   9 G SACHAN(Self) OR-01-003-003-001/9172 ST ADHAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL074685 Credited 30/03/2020   10 CHUMKI BHUE(Daughter-in-Law) OR-01-003-003-001/9129 ST ADHAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL074685 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60