Muster Roll No. : 21949	Date From : 19/08/2020    Date To : 25/08/2020	Sanction No. : 2402011/2019-2020/81/AS    Sanction Date : 02/01/2020
Work Code : 2402011006/RC/10403943	Work Name : IMP OF ROAD FROM BAIDYANATHPUR TANGRIGADA TO BOGDA

Measurement Book Detail

MB NO.  06        Page NO.  70

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 ASHAU SURIN(Self) OR-02-011-006-001/24160 ST BAIDYANATHPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL080872   2 JASMONI SURIN(Wife) OR-02-011-006-001/24160 ST BAIDYANATHPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL080872 Credited 01/09/2020   3 AJAY PYARA JOJO OR-02-011-006-001/24138 ST BAIDYANATHPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL080872   4 BILANI SURIN(Wife) OR-02-011-006-001/24124 ST BAIDYANATHPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL080872   5 ARNIUSH HEMROM(Self) OR-02-011-006-001/24159 ST BAIDYANATHPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL080872   6 PUNAM HEMROM(Wife) OR-02-011-006-001/24159 ST BAIDYANATHPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL080872   7 DAYAMANI JOJO OR-02-011-006-001/24138 ST BAIDYANATHPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL080872   8 SEM BHUIYAN(Self) OR-02-011-006-001/24191 ST BAIDYANATHPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL080872   9 RINIL BHUIYAN(Wife) OR-02-011-006-001/24191 ST BAIDYANATHPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL080872   Daily Attendence 1 1 1 1 1 1 0

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

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 138

Total man days : 6