Muster Roll No. : 2152	Date From : 24/05/2022    Date To : 30/05/2022	Sanction No. : 2424006/2021-2022/244130/AS    Sanction Date : 13/09/2021
Work Code : 2424006001/IF/10725246	Work Name : CONSTRUCTION OF COUNTER TRENCH CUM BONDING OF GOURANGA BHUYAN AT SINDHIBA OF DAMBALO GP. (2424006001/IF/10725246)

Measurement Book Detail

MB NO.  5        Page NO.  56

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 Hirabati Bhuyan(Wife) OR-24-006-001-009/23432 OTHER Sindhi Singi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006001WL0004357 Credited 03/06/2022   2 Ravana Bhuyan(Self) OR-24-006-001-009/23432 OTHER Sindhi Singi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006001WL0004357 Credited 03/06/2022   Daily Attendence 2 2 2 0 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 1290

Total man days : 12