Muster Roll No. : 4001	Date From : 14/05/2022    Date To : 20/05/2022	Sanction No. : 2414008/2020-2021/168572/AS    Sanction Date : 04/06/2020
Work Code : 2414008016/WH/10372198	Work Name : REVONATOIN OF BHUTIBAHALKATA

Measurement Book Detail

MB NO.  11        Page NO.  15

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 SAROJ BAG OR-14-008-016-002/22169 OTHER BHUTIBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0006243 Credited 02/06/2022   2 BASISTHA SAHU OR-14-008-016-002/22155 OTHER BHUTIBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0006243 Credited 02/06/2022   3 SIBA BAG OR-14-008-016-002/22167 OTHER BHUTIBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0006243 Credited 02/06/2022   4 SAKUNTALA SAHU OR-14-008-016-002/22155 OTHER BHUTIBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0006243 Credited 02/06/2022   5 Babulu sahu(Son) OR-14-008-016-002/22155 OTHER BHUTIBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0006243 Credited 02/06/2022   6 JANANI BAG OR-14-008-016-002/22169 OTHER BHUTIBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0006243 Credited 02/06/2022   7 RAMCHANDRA PUTEL OR-14-008-016-002/22154 OTHER BHUTIBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0006243 Credited 02/06/2022   8 MADHURI PUTEL(Wife) OR-14-008-016-002/22154 OTHER BHUTIBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0006243 Credited 02/06/2022   9 JANIFULA BAG OR-14-008-016-002/22167 OTHER BHUTIBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0006243 Credited 02/06/2022   10 DALIMBA SAHU OR-14-008-016-002/22152 OTHER BHUTIBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0006243 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60