Muster Roll No. : 19049	Date From : 03/11/2023    Date To : 09/11/2023	Sanction No. : 2401003/2023-2024/120413/AS    Sanction Date : 12/07/2023
Work Code : 2401003003/WC/10850011	Work Name : Construction of water absorption Trench from Burda to Adhapara

Measurement Book Detail

MB NO.  21        Page NO.  107

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 A P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL068923 Credited 01/01/2024   2 K BHUE(Self) OR-01-003-003-001/9238 ST ADHAPARA P A P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL068923 Credited 01/01/2024   3 P BHUE(Self) OR-01-003-003-001/9224 ST ADHAPARA P A P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL068923 Credited 01/01/2024   4 P BHUE(Self) OR-01-003-003-001/9259 ST ADHAPARA P A P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL068923 Credited 01/01/2024   5 SUNIL KUMAR BHOI(Son) OR-01-003-003-001/9238 ST ADHAPARA P A P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL068923 Credited 01/01/2024   6 SUMATI BHOI(Wife) OR-01-003-003-001/9259 ST ADHAPARA P A P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL068923 Credited 01/01/2024   7 S BHUI(Wife) OR-01-003-003-001/9074 ST ADHAPARA P A P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL068923 Credited 01/01/2024   8 G SACHAN(Self) OR-01-003-003-001/9172 ST ADHAPARA P A P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL068923 Credited 01/01/2024   Daily Attendence 8 0 8 0 8 8 8

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 1185

Total man days : 40