Muster Roll No. : 642	Date From : 10/03/2022    Date To : 25/03/2022	Sanction No. : kd/cbg/2019-20    Sanction Date : 01/04/2020
Work Code : 0316001005/RS/3348	Work Name : C/O CC Drain at Chambang (0316001005/RS/3348)

Measurement Book Detail

MB NO.  02        Page NO.  2

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 8 9 10 11 12 13 14 15 16 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 Jamru Mania AR-16-001-005-001/93 ST CHAMBANG EAST P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001584 Credited 03/04/2022   2 Jamlo Apo(Husband) AR-16-001-005-001/94 ST CHAMBANG EAST P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA GANGA SBIN0010764 0316001WL001584 Credited 03/04/2022   3 JAMLO MERANG(Self) AR-16-001-005-001/95 ST CHAMBANG EAST P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001584 Credited 03/04/2022   4 Jamlo Yano(Daughter) AR-16-001-005-001/98 ST CHAMBANG EAST P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001584 Credited 03/04/2022   5 Jamlo Marry AR-16-001-005-001/99 ST BAJO P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001584 Credited 03/04/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16960 Average Per labour 3392

Total man days : 80