Muster Roll No. : 6348	Date From : 11/08/2022    Date To : 17/08/2022	Sanction No. : 1526(A)    Sanction Date : 08/08/2019
Work Code : 2401003/LD/10379350	Work Name : FIELD BUNDING, NUA ADHAPADA-2 (2401003/LD/10379350)

Measurement Book Detail

MB NO.  4        Page NO.  15

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 PUSPANJALI KALETH OR-01-003-003-001/25582 ST ADHAPARA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL0012268 Credited 30/08/2022   2 CHHANDI BHUA OR-01-003-003-001/19247 ST ADHAPARA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL0012268 Credited 30/08/2022   3 ASWINI BHOI(Self) OR-01-003-003-001/25647 ST ADHAPARA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL0012268 Credited 30/08/2022   4 SUBASH BARIK OR-01-003-003-001/19283 OTHER ADHAPARA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0012268 Credited 30/08/2022   5 RASIABIR GANTHIA OR-01-003-003-001/19266 SC ADHAPARA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL0012268 Credited 30/08/2022   6 SUSHIL BHOI OR-01-003-003-001/25122 ST ADHAPARA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0012268 Credited 30/08/2022   7 SUMITRA BARIK OR-01-003-003-001/19283 OTHER ADHAPARA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0012268 Credited 30/08/2022   8 PUSPANJALI BHOI(Daughter-in-Law) OR-01-003-003-001/20704 ST ADHAPARA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0012268 Credited 30/08/2022   9 KUNTALA BHOI(Wife) OR-01-003-003-001/25647 ST ADHAPARA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0012268 Credited 30/08/2022   10 ASADHU BISI(Self) OR-01-003-003-001/25644 ST ADHAPARA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0012268 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 9324 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60