Muster Roll No. : 5562	Date From : 21/07/2023    Date To : 27/07/2023	Sanction No. : 2401003/2022-2023/138061/AS    Sanction Date : 26/07/2022
Work Code : 2401003003/WC/10569124	Work Name : Construction of Water Absorption Trench from Adhapara bandurga to Jharberna (2401003003/WC/10569124)

Measurement Book Detail

MB NO.  20        Page NO.  97

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 PRADEEP KUMAR BHOI(Son) OR-01-003-003-001/9144 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL010039 Credited 30/08/2023   2 SANYASI NAIK(Husband) OR-01-003-003-001/9204 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL010039 Credited 30/08/2023   3 R BHOI(Self) OR-01-003-003-001/9188 ST ADHAPARA P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL010039 Credited 30/08/2023   4 P BHUE(Self) OR-01-003-003-001/9224 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL010039 Credited 30/08/2023   5 P BHUE(Self) OR-01-003-003-001/9259 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL010039 Credited 30/08/2023   6 J PARDHIYA(Self) OR-01-003-003-001/9162 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL010039 Credited 30/08/2023   7 S BHUA(Self) OR-01-003-003-001/9182 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL010039 Credited 30/08/2023   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 1354.2858

Total man days : 40