Muster Roll No. : 5552	Date From : 07/07/2023    Date To : 13/07/2023	Sanction No. : 2401003/2022-2023/138061/AS    Sanction Date : 26/07/2022
Work Code : 2401003003/WC/10569124	Work Name : Construction of Water Absorption Trench from Adhapara bandurga to Jharberna

Measurement Book Detail

MB NO.  20        Page NO.  86

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 KALPANA KALET OR-01-003-003-001/19211 ST ADHAPARA P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL008820 Credited 30/08/2023   2 DURGA BHOI(Self) OR-01-003-003-001/19274 ST ADHAPARA P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL008820 Credited 30/08/2023   3 JAYANTI KALET(Daughter) OR-01-003-003-001/19272 ST ADHAPARA P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL008820 Credited 30/08/2023   4 KIYA BALET(Self) OR-01-003-003-001/25631 ST ADHAPARA P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL008820 Credited 30/08/2023   5 ANUSAYA BHOI OR-01-003-003-001/25583 ST ADHAPARA P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL008820 Credited 30/08/2023   Daily Attendence 5 5 5 0 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5925 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5925 Average Per labour 1185

Total man days : 25