Muster Roll No. : 32963	Date From : 09/02/2021    Date To : 15/02/2021	Sanction No. : 2401003/2020-2021/191224/AS    Sanction Date : 25/06/2020
Work Code : 2401003003/WC/10426859	Work Name : Construction of staggeredd trench at Adhapada Girel Sunuri (2401003003/WC/10426859)

Measurement Book Detail

MB NO.  18        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 B BHOI(Wife) OR-01-003-003-001/9124 ST ADHAPARA A A A A A A A 0 0 0 0 0 0       2401003003WL064075   2 K BHOI(Wife) OR-01-003-003-001/9144 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Hatibari 9640 2401003003WL064075   3 N BHOI(Self) OR-01-003-003-001/9144 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Hatibari 9640 2401003003WL064075   4 S BHUE(Self) OR-01-003-003-001/9153 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL064075   5 M BHOI(Self) OR-01-003-003-001/9124 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL064075   6 S BISWAL(Self) OR-01-003-003-001/9151 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL064075   7 BISWANATH BHUA OR-01-003-003-001/9120 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL064075 Credited 20/02/2021   8 S BHUA(Wife) OR-01-003-003-001/9120 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL064075   9 P PODH(Wife) OR-01-003-003-001/9147 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL064075   10 D BISWAL(Wife) OR-01-003-003-001/9151 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL064075   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 124.2

Total man days : 6