Muster Roll No. : 32383	Date From : 10/10/2020    Date To : 16/10/2020	Sanction No. : 2430004/2019-2020/62245/AS    Sanction Date : 03/01/2020
Work Code : 2430004015/WC/10392226	Work Name : Construction Of Staggered Trench for CommunityAt- BHainsibandha

Measurement Book Detail

MB NO.  01-2020-21        Page NO.  40

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 KASHABATI SANTA(Self) OR-30-004-015-003/37260 ST JHORIGAM A A A A A A A 0 0 0 0 0 0       2430004015WL064250   2 KUMARA BINDHANI(Self) OR-30-004-015-003/37261 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL064250 Credited 03/11/2020   3 LACHAMA SANTA(Self) OR-30-004-015-003/37262 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL064250 Credited 03/11/2020   4 MULA SANTA(Self) OR-30-004-015-003/37263 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL064250 Credited 03/11/2020   5 JAYANTIMANI SANTA(Self) OR-30-004-015-003/37264 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL064250 Credited 03/11/2020   6 SASMITA SANTA(Self) OR-30-004-015-003/37265 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL064250 Credited 03/11/2020   7 KUMIN SANTA(Self) OR-30-004-015-003/37266 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL064250 Credited 03/11/2020   8 MAKARI SANTA(Self) OR-30-004-015-003/37268 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL064250 Credited 03/11/2020   9 PAL SANTA(Self) OR-30-004-015-003/37269 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL064250 Credited 03/11/2020   10 SABINA SANTA(Self) OR-30-004-015-003/37259 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL064250 Credited 03/11/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54