Muster Roll No. : 3803	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 P BHUE(Self) OR-01-003-003-001/9224 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL008646 Credited 13/08/2021   2 K KALET(Wife) OR-01-003-003-001/9125 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   3 B KALET(Self) OR-01-003-003-001/9125 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   4 P BHUE(Self) OR-01-003-003-001/9259 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   5 N BHUE(Wife) OR-01-003-003-001/9224 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL008646 Credited 13/08/2021   6 J PARDHIYA(Self) OR-01-003-003-001/9162 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   7 THINU KALET(Son) OR-01-003-003-001/9246 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   8 S KALET(Wife) OR-01-003-003-001/9246 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   9 S BHUE(Wife) OR-01-003-003-001/9167 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 G SACHAN(Self) OR-01-003-003-001/9172 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL008646   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54