Muster Roll No. : 3799	Date From : 03/06/2021    Date To : 09/06/2021	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.  95

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 UDHHABA KALET KALET OR-01-003-003-001/9270 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007493 Credited 09/12/2021   2 N BHOI(Self) OR-01-003-003-001/9261 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007493 Credited 09/12/2021   3 S BHUE(Self) OR-01-003-003-001/9280 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007493 Credited 09/12/2021   4 KUTAKI KALET OR-01-003-003-001/9273 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007493 Credited 21/06/2021   5 S KALET(Daughter) OR-01-003-003-001/9270 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007493 Credited 09/12/2021   6 B KALET(Self) OR-01-003-003-001/9289 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL007493 Credited 09/12/2021   7 SUMATI BHOI(Wife) OR-01-003-003-001/9259 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007493   8 P BHOI(Wife) OR-01-003-003-001/9261 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007493   9 SARASYATI BHOI OR-01-003-003-001/9281 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007493 Credited 09/12/2021   10 B BHUE(Wife) OR-01-003-003-001/9280 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007493 Credited 09/12/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48