Muster Roll No. : 7030	Date From : 14/09/2022    Date To : 20/09/2022	Sanction No. : 2401003/2021-2022/247035/AS    Sanction Date : 21/09/2021
Work Code : 2401003003/WC/10506262	Work Name : Construction of Water Absorption Trench from Adhapada kata to Ghipna (2401003003/WC/10506262)

Measurement Book Detail

MB NO.  18        Page NO.  85

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 A BHUI(Self) OR-01-003-003-001/9076 ST ADHAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0015071 Credited 29/09/2022   2 P BHUA(Son) OR-01-003-003-001/9065 ST ADHAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL0015071 Credited 29/09/2022   3 K KALET(Wife) OR-01-003-003-001/9125 ST ADHAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0015071 Credited 29/09/2022   4 B KALET(Self) OR-01-003-003-001/9125 ST ADHAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0015071 Credited 29/09/2022   5 BISWANATH BHUA OR-01-003-003-001/9120 ST ADHAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0015071 Credited 29/09/2022   6 SANTANI KALET OR-01-003-003-001/9025 ST ADHAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0015071 Credited 29/09/2022   7 C BHUI(Wife) OR-01-003-003-001/9076 ST ADHAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0015071 Credited 29/09/2022   8 PRATIMA KALET(Self) OR-01-003-003-001/25926 ST ADHAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0015071 Credited 29/09/2022   9 SABITA KALET(Self) OR-01-003-003-001/25924 ST ADHAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0015071 Credited 29/09/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63