Muster Roll No. : 12159	Date From : 18/07/2020    Date To : 24/07/2020	Sanction No. : 2414010/2020-2021/222196/AS    Sanction Date : 15/07/2020
Work Code : 2414010015/DP/10401848	Work Name : Trench Cum Bund of Biranch9 Sahu at Drlipali

Measurement Book Detail

MB NO.  01        Page NO.  39

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 LAIKHAN DHARUA OR-14-010-015-008/5636 ST PUJHARIPALI P P P A A A A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL020256 Credited 04/08/2020   2 SHAPNE KANDHA OR-14-010-015-008/5630 ST PUJHARIPALI P P A A A A A 2 298 596 0 0 596 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL020256 Credited 04/08/2020   3 AIBAN TANDI OR-14-010-015-005/18933 SC KULARTI P P P P P A A 5 298 1490 0 0 1490 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL020256 Credited 05/08/2020   4 HIRADHARA TANDI OR-14-010-015-005/18949 SC KULARTI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL020256 Credited 05/08/2020   Daily Attendence 4 4 3 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 3278 Amount Paid ST 1490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4768 Average Per labour 1192

Total man days : 16