Muster Roll No. : 23644	Date From : 07/09/2021    Date To : 13/09/2021	Sanction No. : 2402011/2021-2022/189067/AS    Sanction Date : 13/07/2021
Work Code : 2402011006/DP/10487968	Work Name : CONTOUR TREAN AT BAIDYANATHPUR PATTI PAHAD FIVE

Measurement Book Detail

MB NO.  14        Page NO.  12

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 SOMA ORAM(Self) OR-02-011-006-003/24252 ST MANGRA TOLI B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL078196 Credited 17/09/2021   2 SOMARI TIGGA(Wife) OR-02-011-006-003/24209 ST MANGRA TOLI B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL078196 Credited 17/09/2021   3 BIBEK ORAM(Son) OR-02-011-006-003/24252 ST MANGRA TOLI B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL078196 Credited 17/09/2021   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 1290

Total man days : 18