Muster Roll No. : 2334	Date From : 26/07/2019    Date To : 27/07/2019	Sanction No. : TBA../103    Sanction Date : 13/06/2019
Work Code : 2105014518/FP/8028	Work Name : Construction of CC Check Dam with Outlead at Saltop Kurung VEC

Measurement Book Detail

MB NO.  534        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Raju Suthradhar MG-05-014-518-499/2527 SC SALTOP KURUNG P P 2 187 374 0 0 374 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001096 Credited 14/08/2019   2 Prodeep Sutrodhar MG-05-014-518-499/2530 SC SALTOP KURUNG P P 2 187 374 0 0 374 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001096 Credited 14/08/2019   3 Miksin Marak MG-05-014-518-499/2528 ST SALTOP KURUNG P P 2 187 374 0 0 374 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001096 Credited 14/08/2019   4 Sabita Koch MG-05-014-518-499/2529 ST SALTOP KURUNG P P 2 187 374 0 0 374 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001096 Credited 14/08/2019   5 Biswanath Nath(Husband) MG-05-014-518-499/2531 OTHER SALTOP KURUNG P P 2 187 374 0 0 374 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001096 Credited 14/08/2019   6 Jatra Sutradhar MG-05-014-518-499/2534 SC SALTOP KURUNG P P 2 187 374 0 0 374 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001096 Credited 14/08/2019   Daily Attendence 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1122 Amount Paid ST 748 Amount Paid Other 374

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

Total Cash payment(In Rs.) Cash 2244 Average Per labour 374

Total man days : 12