Muster Roll No. : 8870	Date From : 03/11/2022    Date To : 09/11/2022	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

Measurement Book Detail

MB NO.  18        Page NO.  126

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 GOBARDHAN KALET OR-01-003-003-001/19269 ST ADHAPARA P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0019761 Credited 23/11/2022   2 RASIABIR GANTHIA OR-01-003-003-001/19266 SC ADHAPARA P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL0019761 Credited 23/11/2022   3 JAYANTI KALET(Daughter) OR-01-003-003-001/19272 ST ADHAPARA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0019761 Credited 23/11/2022   4 SUSILA BHUA OR-01-003-003-001/19246 ST ADHAPARA P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0019761 Credited 23/11/2022   5 SURESH BARIK OR-01-003-003-001/19276 OTHER ADHAPARA P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0019761 Credited 23/11/2022   Daily Attendence 5 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 222 Amount Paid ST 1776 Amount Paid Other 222

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 444

Total man days : 10