Muster Roll No. : 37940	Date From : 02/12/2020    Date To : 08/12/2020	Sanction No. : 2430008/2020-2021/208101/AS    Sanction Date : 06/07/2020
Work Code : 2430008010/WC/10429975	Work Name : CONST.OF TRENCH AT KP 2 (2430008010/WC/10429975)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  175

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 CHAMPAK OR-30-008-010-001/17404 SC KACHARAPARA A A A A A A A 0 0 0 0 0 0       2430008WL081906   2 TANMAY TALUKDAR(Son) OR-30-008-010-001/17384 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL081906 Credited 16/12/2020   3 UDHAB OR-30-008-010-001/17401 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR 10934 2430008WL081906 Credited 15/12/2020   4 USAB BEPARI(Brother) OR-30-008-010-001/17410 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR 10934 2430008WL081906 Credited 15/12/2020   5 UTTAM OR-30-008-010-001/17410 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL081906 Credited 15/12/2020   6 SABITA OR-30-008-010-001/17410 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL081906 Credited 15/12/2020   7 SUPRIYA BEPARI OR-30-008-010-001/17410 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL081906 Credited 15/12/2020   8 SASAN OR-30-008-010-001/17411 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL081906 Credited 15/12/2020   9 RANEN OR-30-008-010-001/17383 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL081906 Credited 15/12/2020   10 HAREN OR-30-008-010-001/17407 OTHER KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL081906 Credited 16/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54