Muster Roll No. : 13244	Date From : 06/10/2021    Date To : 12/10/2021	Sanction No. : 2401003/2021-2022/224092/AS    Sanction Date : 17/08/2021
Work Code : 2401003/WC/10499929	Work Name : Construction of Water Absorption Trench from Gourghot RD to Larabira (2401003/WC/10499929)

Measurement Book Detail

MB NO.  904        Page NO.  59

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 ANJANA BHOI OR-01-003-003-001/25879 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL021674 Credited 09/11/2021   2 SASMITA MAJHI(Self) OR-01-003-003-002/25794 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL021674 Credited 09/11/2021   3 SUSANTA BADHEI OR-01-003-003-001/25878 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL021674 Credited 09/11/2021   4 SRIMANTA HATI(Self) OR-01-003-003-002/25838 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL021674 Credited 09/11/2021   5 SUSHIL MAJHI OR-01-003-003-002/25292 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL021674 Credited 09/11/2021   6 A GANIK(Wife) OR-01-003-003-001/9096 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL021674 Credited 09/11/2021   7 SANJAY HATI(Self) OR-01-003-003-002/25793 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL021674 Credited 09/11/2021   8 SASHIBHUSAN HATI(Self) OR-01-003-003-002/25837 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL021674 Credited 09/11/2021   9 PUSPANJALI BHOI OR-01-003-003-001/25879 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL021674 Credited 09/11/2021   10 SANDHYA RANI BADHEI OR-01-003-003-001/25878 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL021674 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60