Muster Roll No. : 5736	Date From : 04/03/2021    Date To : 11/03/2021	Sanction No. : 52 JOR DI    Sanction Date : 23/01/2021
Work Code : 2803001032/IF/23899	Work Name : CONST OF SOAKPIT AT SIRISEY(SUK RAJ RAI)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 Total Attendance Wage Per Day 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 DEO BDR RAI(Self) SK-03-001-032-004/612 OTHER SIRISEY THAMPONG P P P P P P P P 8 205 1640 0 0 1640 IDBI BANK Jorethang Branch IBKL0001225 2803001WL004833 Credited 15/03/2021   2 PARTHA MAN RAI(Self) SK-03-001-032-005/307 OTHER SIRISEY THAMPONG P P P P P P P P 8 205 1640 0 0 1640 IDBI BANK Jorethang Branch IBKL0001225 2803001WL004833 Credited 15/03/2021   3 RAJ KR RAI(Self) SK-03-001-032-005/352 OTHER SIRISEY THAMPONG P P P P P P P P 8 205 1640 0 0 1640 IDBI BANK Jorethang Branch IBKL0001225 2803001WL004833 Credited 15/03/2021   4 SURJA MAYA RAI(Wife) SK-03-001-032-005/381 OTHER LOWER DONG P P P P P P P P 8 205 1640 0 0 1640 IDBI BANK Jorethang Branch IBKL0001225 2803001WL004833 Credited 15/03/2021   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6560

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

Total Cash payment(In Rs.) Cash 6560 Average Per labour 1640

Total man days : 32