Muster Roll No. : 2969	Date From : 03/07/2021    Date To : 09/07/2021	Sanction No. : 2414004/2021-2022/127881/AS    Sanction Date : 22/05/2021
Work Code : 2414004026/RC/10469867	Work Name : IMP. OF ROAD FROM LIBHI BANDHA KATA TO JHAUN JORE, TOPE

Measurement Book Detail

MB NO.  16        Page NO.  12

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 KIRAN DEEP OR-14-004-026-004/3626 SC Tope A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK ATABIRA IOBA0002394 2414004WL022108   2 BINODA SUNA OR-14-004-026-004/3789 SC Tope A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL022108   3 DILIP NAG(Son) OR-14-004-026-004/3754 SC Tope A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL022108   4 PRADEEP NAG(Son) OR-14-004-026-004/3754 SC Tope A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL022108   5 SIMA DEEP OR-14-004-026-004/3626 SC Tope P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL022108 Credited 28/07/2021   6 TIKANA SUNA OR-14-004-026-004/3789 SC Tope A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL022108   7 DEBA NAG OR-14-004-026-004/3754 SC Tope P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL022108 Credited 28/07/2021   8 PRANABANDU TANDI OR-14-004-026-004/3808 SC Tope P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL022108 Credited 28/07/2021   9 JAMUNA SUNA(Daughter) OR-14-004-026-004/3627 SC Tope P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL022108 Credited 28/07/2021   10 NISPHULLI SUNA OR-14-004-026-004/3627 SC Tope A A A A A A A 0 0 0 0 0 0 ATTABIRA SO 768027 TOPE, ATTABIRA 2414004WL022108   Daily Attendence 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1720 Average Per labour 172

Total man days : 8