Muster Roll No. : 3945	Date From : 13/07/2021    Date To : 19/07/2021	Sanction No. : 2419006/2021-2022/132329/AS    Sanction Date : 22/05/2021
Work Code : 2419006010/LD/10494657	Work Name : Filling and leveling of Bhandua Melanapadia

Measurement Book Detail

MB NO.  16        Page NO.  45

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 ARAKHITA NATH(Self) OR-19-006-010-003/932325 OTHER Bhamdua P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KUJANG IDIB000K819 2419006WL005962 Credited 13/08/2021   2 TIKINA NATH(Wife) OR-19-006-010-003/932325 OTHER Bhamdua P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL005962 Credited 14/08/2021   3 SASMITA MALLICK(Wife) OR-19-006-010-003/932345 OTHER Bhamdua P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL005962 Credited 14/08/2021   4 B B KUMAR(Self) OR-19-006-010-003/932345 OTHER Bhamdua P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL005962 Credited 14/08/2021   5 MINAKSHI BHOL(Self) OR-19-006-010-003/932316 OTHER Bhamdua P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KUJANG IDIB000K819 2419006WL005962 Credited 13/08/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30