Muster Roll No. : 4452	Date From : 19/05/2020    Date To : 25/05/2020	Sanction No. : 2401003/2020-2021/91830/AS    Sanction Date : 09/05/2020
Work Code : 2401003003/WC/10417542	Work Name : Completion of Adhapada Rugudi Kata (2401003003/WC/10417542)

Measurement Book Detail

MB NO.  3        Page NO.  60

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 B BHOI(Wife) OR-01-003-003-001/9124 ST ADHAPARA A A A A A A A 0 0 0 0 0 0       2401003003WL007181   2 M BHOI(Self) OR-01-003-003-001/9124 ST ADHAPARA A P P P P P A 5 207 1035 0 0 1035 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007181 Credited 04/06/2020   3 BISWANATH BHUA OR-01-003-003-001/9120 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007181 Credited 04/06/2020   4 B GANIK(Self) OR-01-003-003-001/9096 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL007181 Credited 04/06/2020   5 RINA KALET(Daughter-in-Law) OR-01-003-003-001/9078 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007181 Credited 05/06/2020   6 J KALET(Self) OR-01-003-003-001/9101 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007181 Credited 04/06/2020   7 NERAMANI KALET OR-01-003-003-001/9078 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007181 Credited 04/06/2020   8 A GANIK(Wife) OR-01-003-003-001/9096 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007181 Credited 04/06/2020   9 C BHUI(Wife) OR-01-003-003-001/9076 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007181 Credited 04/06/2020   10 BIDESINI KALET OR-01-003-003-001/9101 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007181   Daily Attendence 7 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9729 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9729 Average Per labour 972.9

Total man days : 47