Muster Roll No. : 1685	Date From : 03/05/2022    Date To : 09/05/2022	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.  96

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 PRADEEP KUMAR BHOI(Son) OR-01-003-003-001/9144 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0002670 Credited 16/05/2022   2 N BHOI(Self) OR-01-003-003-001/9144 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Hatibari 9640 2401003003WL0002670 Credited 16/05/2022   3 K BHUE(Self) OR-01-003-003-001/9238 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0002670 Credited 16/05/2022   4 S BHUE(Wife) OR-01-003-003-001/9238 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0002670 Credited 16/05/2022   5 B GANIK(Self) OR-01-003-003-001/9096 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL0002670 Credited 16/05/2022   6 A GANIK(Wife) OR-01-003-003-001/9096 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0002670 Credited 16/05/2022   7 RADHESHYAM BHUE(Son) OR-01-003-003-001/9154 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0002670 Credited 16/05/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42