Muster Roll No. : 32369	Date From : 26/09/2020    Date To : 02/10/2020	Sanction No. : 2430004/2019-2020/62245/AS    Sanction Date : 03/01/2020
Work Code : 2430004015/WC/10392226	Work Name : Construction Of Staggered Trench for CommunityAt- BHainsibandha

Measurement Book Detail

MB NO.  01-2020-21        Page NO.  50

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 SARABANI JANI(Self) OR-30-004-015-003/37189 ST JHORIGAM A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL062114   2 BAMNI SANTA(Self) OR-30-004-015-003/37190 ST JHORIGAM A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL062114   3 SONE SANTA(Self) OR-30-004-015-003/37191 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL062114 Credited 13/10/2020   4 GHASHE SANTA(Self) OR-30-004-015-003/37192 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL062114 Credited 13/10/2020   5 KAMU SANTA(Self) OR-30-004-015-003/37193 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL062114 Credited 13/10/2020   6 SUN SANTA(Self) OR-30-004-015-003/37194 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL062114 Credited 13/10/2020   7 BIKA SANTA(Self) OR-30-004-015-003/37195 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL062114 Credited 13/10/2020   8 ADABH SANTA(Self) OR-30-004-015-003/37196 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL062114 Credited 13/10/2020   9 RELA SANTA(Self) OR-30-004-015-003/37197 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL062114 Credited 13/10/2020   10 ANDHARI SANTA(Self) OR-30-004-015-003/37198 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL062114 Credited 13/10/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48