Muster Roll No. : 4526	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 2401003/2020-2021/91830/AS    Sanction Date : 09/05/2020
Work Code : 2401003003/WC/10417542	Work Name : Completion of Adhapada Rugudi Kata (2401003003/WC/10417542)

Measurement Book Detail

MB NO.  3        Page NO.  72

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 S BISWAL(Self) OR-01-003-003-001/9201 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL008587   2 J BISWAL(Self) OR-01-003-003-001/9189 ST ADHAPARA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL008587 Credited 11/06/2020   3 G BHUA(Self) OR-01-003-003-001/9196 SC ADHAPARA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL008587 Credited 11/06/2020   4 B BHUA(Self) OR-01-003-003-001/9193 ST ADHAPARA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL008587 Credited 11/06/2020   5 S BHOI(Wife) OR-01-003-003-001/9188 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL008587 Credited 11/06/2020   6 T BISWAL(Wife) OR-01-003-003-001/9189 ST ADHAPARA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL008587 Credited 11/06/2020   7 S BISWAL(Wife) OR-01-003-003-001/9201 ST ADHAPARA P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL008587 Credited 11/06/2020   8 D BHUA(Wife) OR-01-003-003-001/9196 SC ADHAPARA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL008587 Credited 11/06/2020   9 N PARDHIA(Son) OR-01-003-003-001/9210 ST ADHAPARA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL008587 Credited 11/06/2020   10 M BHUA(Wife) OR-01-003-003-001/9193 ST ADHAPARA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL008587 Credited 11/06/2020   Daily Attendence 9 9 8 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 4761 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30