Muster Roll No. : 3077	Date From : 03/06/2021    Date To : 16/06/2021	Sanction No. : 2430010/2020-2021/167956/AS    Sanction Date : 12/06/2020
Work Code : 2430010006/RC/10418968	Work Name : IMP OF ROAD FROM KUSUMI MAJHISAHI TO BISCUTNI (2430010006/RC/10418968)

Measurement Book Detail

MB NO.  03/20-21        Page NO.  33

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 8 9 10 11 12 13 14 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 BHARAT BISOI OR-30-010-006-002/3704 OTHER KUSUMI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013938 Credited 13/08/2021   2 BEDA BISOI OR-30-010-006-002/3640 OTHER KUSUMI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013938 Credited 13/08/2021   3 padma bissoyi(Wife) OR-30-010-006-002/3704 OTHER KUSUMI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013938 Credited 13/08/2021   4 TAILA MAJHI OR-30-010-006-002/3719 ST KUSUMI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL013938   5 SURNAKANTI OR-30-010-006-002/3640 OTHER KUSUMI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013938 Credited 13/08/2021   6 MADHURI OR-30-010-006-002/3719 ST KUSUMI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013938 Credited 29/06/2021   7 GANGAE OR-30-010-006-002/3677 ST KUSUMI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013938   8 CHANDRA BISSOYI(Self) OR-30-010-006-002/22895 OTHER KUSUMI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL013938 Credited 13/08/2021   9 JAYANTI OR-30-010-006-002/3651 ST KUSUMI A A A A A A A A A A A A A A 0 0 0 0 0 0 ANCHALGUMMA 764049 KAMTA 2430010WL013938   10 GIR MAJHI OR-30-010-006-002/3677 ST KUSUMI A A A A A A A A A A A A A A 0 0 0 0 0 0 BRANCH POST OFFICE, KAMTA 764069 KAMTA 2430010WL013938   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 1548

Total man days : 72