Muster Roll No. : 4509	Date From : 17/06/2021    Date To : 23/06/2021	Sanction No. : 2401003/2021-2022/107539/AS    Sanction Date : 19/05/2021
Work Code : 2401003003/WC/10469855	Work Name : Improvement of Adhapada Upar kata (2401003003/WC/10469855)

Measurement Book Detail

MB NO.  18        Page NO.  91

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 HEMALATA BHOI OR-01-003-003-001/9048 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL009614   2 KUMARMANI BADHEI(Self) OR-01-003-003-001/25666 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL009614   3 RAMCHANDRA BHOI OR-01-003-003-001/20691 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL009614   4 SURENDRA BHOI OR-01-003-003-001/24237 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL009614 Credited 06/07/2021   5 ANJALI BHOI(Wife) OR-01-003-003-001/24237 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL009614 Credited 06/07/2021   6 SAPNA BISWAL(Daughter) OR-01-003-003-001/25120 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL009614   7 BHARGABI BADHEI(Wife) OR-01-003-003-001/25666 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL009614   8 S KALET(Wife) OR-01-003-003-001/9016 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL009614 Credited 06/07/2021   9 BINATI BHOI(Wife) OR-01-003-003-001/25676 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL009614 Credited 06/07/2021   10 ASADHU BISI(Self) OR-01-003-003-001/25644 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL009614 Credited 06/07/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30