Muster Roll No. : 19641	Date From : 28/12/2021    Date To : 02/01/2022	Sanction No. : 2001006/2021-2022/3560/AS    Sanction Date : 13/07/2021
Work Code : 2001006052/DP/29461	Work Name : Drought Proofing at Kathikho (2001006052/DP/29461)

Measurement Book Detail

MB NO.  01        Page NO.  5

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 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 K HRIIZIINE(Self) MN-01-006-052-052/92-A ST Kathikho P P P P P A 5 251 1255 0 0 1255 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000295 Credited 28/03/2023   2 Dillip Rai(Self) MN-01-006-052-052/70 OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000295 Credited 28/03/2023   3 A VEILOU MN-01-006-052-052/6-B ST Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000295 Credited 28/03/2023   4 PURMA BAHADUR MN-01-006-052-052/70-A OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000295 Credited 28/03/2023   5 RAJU PERSAI MN-01-006-052-052/58-C OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000295 Credited 28/03/2023   6 KHINA MAYA MN-01-006-052-052/63-C OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000295 Credited 28/03/2023   7 Pavei(Self) MN-01-006-052-052/8-C ST Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000295 Credited 28/03/2023   8 VIKASH THAPA MN-01-006-052-052/71-B OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000295 Credited 28/03/2023   9 CHANDRA MAYA MN-01-006-052-052/91 OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000295 Credited 28/03/2023   10 BISHNU MAYA MN-01-006-052-052/60-A OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000295 Credited 28/03/2023   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3765 Amount Paid Other 8785

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50