Muster Roll No. : 4299	Date From : 21/01/2021    Date To : 04/02/2021	Sanction No. : 2803008/2020-2021/2726/AS    Sanction Date : 19/12/2020
Work Code : 2803001030/WC/18964	Work Name : CONST OF WATER RESERVOIR TANK FOR JEENA RAI AT U/SALGHARI

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day 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 sujata Rai(Wife) SK-03-001-030-001/425 OTHER UPPER SALGHARI P P P P P P P P P P P P P A A 13 205 2665 0 0 2665 IDBI BANK Jorethang Branch IBKL0001225 2803001WL004215 Credited 06/02/2021   2 Puspa Pradhan(Wife) SK-03-001-030-001/561 OTHER UPPER SALGHARI P P P P P P P P P P P P P A A 13 205 2665 0 0 2665 IDBI BANK Jorethang Branch IBKL0001225 2803001WL004215 Credited 06/02/2021   3 BISHNU KRI RAI(Wife) SK-03-001-030-004/109 OTHER UPPER SALGHARI P P P P P P P P P P P P P A A 13 205 2665 0 0 2665 IDBI BANK Jorethang Branch IBKL0001225 2803001WL004215 Credited 06/02/2021   4 JEENA RAI(Wife) SK-03-001-030-004/120 OTHER UPPER SALGHARI P P P P P P P P P P P P P A A 13 205 2665 0 0 2665 IDBI BANK Jorethang Branch IBKL0001225 2803001WL004215 Credited 06/02/2021   5 Birkha Bahadur Tamang(Self) SK-03-001-030-001/648 ST UPPER SALGHARI P P P P P P P P P P P P P A A 13 205 2665 0 0 2665 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2803001WL004215 Credited 06/02/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2665 Amount Paid Other 10660

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

Total Cash payment(In Rs.) Cash 13325 Average Per labour 2665

Total man days : 65