Muster Roll No. : 263	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 465    Sanction Date : 09/03/2023
Work Code : 2802007034/IF/29424	Work Name : Land terracing at martam gankha(anita, sarki, doma) (2802007034/IF/29424)

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 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 7 236 1652 0 0 1652 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000796 Credited 27/06/2023   2 SARKI BHUTIA(Brother) SK-02-007-034-002/100-A ST Martam P P P P P P P 7 236 1652 0 0 1652 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000796 Credited 27/06/2023   3 geeta rai(Self) SK-02-007-034-002/409-A OTHER Martam P P P P P P P 7 236 1652 0 0 1652 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000796 Credited 27/06/2023   4 Anita Rai(Daughter) SK-02-007-034-002/115-B ST Martam P P P P P P P 7 236 1652 0 0 1652 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000796 Credited 27/06/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3304 Amount Paid Other 3304

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

Total Cash payment(In Rs.) Cash 6608 Average Per labour 1652

Total man days : 28