Muster Roll No. : 4445	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 1526(A)    Sanction Date : 08/08/2019
Work Code : 2401003/LD/10379350	Work Name : FIELD BUNDING, NUA ADHAPADA-2 (2401003/LD/10379350)

Measurement Book Detail

MB NO.  1        Page NO.  53

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 MADHABI NAYAK OR-01-003-003-001/25133 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL009464 Credited 16/06/2020   2 BUDHU BHOI(Self) OR-01-003-003-001/25728 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL009464 Credited 16/06/2020   3 P BHUA(Self) OR-01-003-003-001/9104 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL009464 Credited 16/06/2020   4 KUNTI BHOI(Wife) OR-01-003-003-001/25728 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL009464 Credited 16/06/2020   5 ANTARYAMI NAYAK OR-01-003-003-001/25133 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL009464 Credited 16/06/2020   6 GHANASHYAM BHUE(Son) OR-01-003-003-001/9154 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL009464 Credited 16/06/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1242

Total man days : 36