Muster Roll No. : 14476	Date From : 09/09/2023    Date To : 15/09/2023	Sanction No. : 2401003/2023-2024/120413/AS    Sanction Date : 12/07/2023
Work Code : 2401003003/WC/10850011	Work Name : Construction of water absorption Trench from Burda to Adhapara

Measurement Book Detail

MB NO.  20        Page NO.  52

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 RAMESH BHOI(Self) OR-01-003-003-001/25676 ST ADHAPARA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL038376 Credited 10/11/2023   2 Ganesh Bhoi(Self) OR-01-003-003-001/25875 ST ADHAPARA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL038376 Credited 10/11/2023   3 BINATI BHOI(Wife) OR-01-003-003-001/25676 ST ADHAPARA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL038376 Credited 10/11/2023   4 Manjista Bhoi(Wife) OR-01-003-003-001/25875 ST ADHAPARA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL038376 Credited 10/11/2023   5 DURMILA BHOI(Self) OR-01-003-003-001/25923 ST ADHAPARA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL038376 Credited 10/11/2023   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30