Muster Roll No. : 3784	Date From : 03/12/2020    Date To : 11/12/2020	Sanction No. : 2803008/2020-2021/1155/AS    Sanction Date : 10/09/2020
Work Code : 2803001032/IF/21468	Work Name : CONST OF PIGSTAY FOR ROMA RAI

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Total Attendance Wage Per Day 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 ROMA RAI(Self) SK-03-001-032-002/69 OTHER LOWER SAMATAR P P P P P P P P A 8 205 1640 0 0 1640 IDBI BANK Jorethang Branch IBKL0001225 2803001WL003412 Credited 22/12/2020   2 Tej Bahadur Rai(Son) SK-03-001-032-002/1204 OTHER LOWER SAMATAR P P P P P P P P A 8 205 1640 0 0 1640 STATE BANK OF INDIA JORETHANG SBIN0006954 2803001WL003412 Credited 22/12/2020   3 MANJU RAI(Self) SK-03-001-032-002/1221 OTHER LOWER SAMATAR P P P P P P P P A 8 205 1640 0 0 1640 STATE BANK OF INDIA JORETHANG SBIN0006954 2803001WL003412 Credited 22/12/2020   Daily Attendence 3 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 1640

Total man days : 24