Muster Roll No. : 17405	Date From : 09/09/2022    Date To : 15/09/2022	Sanction No. : 8/22-23    Sanction Date : 28/07/2022
Work Code : 2412018/DP/10585781	Work Name : Const. of Mo Upakari Bagicha of BISHNU PRIYA BHUYAN W/O-SANJAYA & 34 Others (2412018/DP/10585781)

Measurement Book Detail

MB NO.  808        Page NO.  185

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 SANTI(Wife) OR-12-018-022-005/33134 OTHER SINGIPUR P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0088732 Credited 27/09/2022   2 CHHAYA OR-12-018-022-005/4305 OTHER SINGIPUR P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0088732 Credited 27/09/2022   3 RAJANI(Wife) OR-12-018-022-005/33133 OTHER SINGIPUR P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0088732 Credited 27/09/2022   4 NAYANI BHUYAN(Wife) OR-12-018-022-005/4380 OTHER SINGIPUR P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0088732 Credited 27/09/2022   5 RIJA OR-12-018-022-005/4314 OTHER SINGIPUR P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0088732 Credited 27/09/2022   6 GOURI DAS(Wife) OR-12-018-022-005/33135 SC SINGIPUR P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0088732 Credited 27/09/2022   7 MANDAKINI(Wife) OR-12-018-022-005/33132 OTHER SINGIPUR P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0088732 Credited 27/09/2022   8 Saindri Bhuyan(Self) OR-12-018-022-005/33044 OTHER SINGIPUR P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL0088732 Credited 27/09/2022   9 Lili Bhuyan(Self) OR-12-018-022-005/33045 OTHER SINGIPUR P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0088732 Credited 27/09/2022   10 SATYA OR-12-018-022-005/33003 OTHER SINGIPUR P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0088732 Credited 27/09/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 497 Amount Paid ST 0 Amount Paid Other 4473

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

Total Cash payment(In Rs.) Cash 4970 Average Per labour 497

Total man days : 70