Muster Roll No. : 2404	Date From : 14/06/2021    Date To : 20/06/2021	Sanction No. : 2414005/2020-2021/76649/AS    Sanction Date : 08/05/2020
Work Code : 2414005001/WC/10414680	Work Name : Const of check dam at Gangei nalla

Measurement Book Detail

MB NO.  03        Page NO.  43

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 SHKRAJIT BHUE OR-14-005-001-002/5918 ST Budhipali A A A A A A A 0 0 0 0 0 0       2414005WL016957   2 GITA BHUE(Wife) OR-14-005-001-002/5918-A ST Budhipali A A A A A A A 0 0 0 0 0 0       2414005WL016957   3 SUMANTA KHADIYA(Son) OR-14-005-001-002/5891 ST Budhipali A A A A A A A 0 0 0 0 0 0       2414005WL016957   4 SAIRENDRI KHADIA OR-14-005-001-002/5938 ST Budhipali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL016957 Credited 29/06/2021   5 BUDDHIBANTA BHUE OR-14-005-001-002/5918 ST Budhipali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL016957 Credited 29/06/2021   6 FULACHUHI BHUE OR-14-005-001-002/5918 ST Budhipali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL016957   7 SHIBA KHADIA OR-14-005-001-002/5925 ST Budhipali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL016957 Credited 29/06/2021   8 SHUBHA KHADIA OR-14-005-001-002/5938 ST Budhipali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL016957 Credited 29/06/2021   9 SUMATI KHADIA OR-14-005-001-002/5925 ST Budhipali P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL016957 Credited 29/06/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 836.1111

Total man days : 35