Muster Roll No. : 4504	Date From : 10/06/2021    Date To : 16/06/2021	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.  82

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 BIDESHINI KALET(Wife) OR-01-003-003-001/9060 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL008646 Credited 29/06/2021   2 HEMALATA BHOI OR-01-003-003-001/9048 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL008646   3 PRAMOD KALAT OR-01-003-003-001/9060 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL008646 Credited 29/06/2021   4 B GANIK(Self) OR-01-003-003-001/9096 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL008646   5 G BHUI(Self) OR-01-003-003-001/9074 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL008646   6 S BHUI(Wife) OR-01-003-003-001/9074 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL008646   7 TURUKI KALET OR-01-003-003-001/9075 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL008646   8 C BHUI(Wife) OR-01-003-003-001/9076 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL008646   9 S KALET(Wife) OR-01-003-003-001/9016 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL008646 Credited 29/06/2021   10 BHAKTAPRASAD BHUA(Son) OR-01-003-003-001/9052 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL008646 Credited 29/06/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24