Muster Roll No. : 14148	Date From : 01/03/2021    Date To : 07/03/2021	Sanction No. : 2414005/2020-2021/11444/AS    Sanction Date : 28/01/2021
Work Code : 2414005001/WH/10378820	Work Name : Const. of new tank at Gangei phase(iii)

Measurement Book Detail

MB NO.  03        Page NO.  79

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 LALIT BHUE(Self) OR-14-005-001-001/4919-A ST Ambabhona A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL102109   2 TARA BAG OR-14-005-001-001/4953 OTHER Ambabhona P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL102109 Credited 29/04/2021   3 SHUKRU RAJAHANSA OR-14-005-001-001/4772 OTHER Ambabhona A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL102109   4 BISHNUPRIYA BHUE(Wife) OR-14-005-001-001/4919-A ST Ambabhona A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL102109   5 MANOJ BAG(Self) OR-14-005-001-001/4913-A OTHER Ambabhona P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL102109 Credited 29/04/2021   6 JANALI KHADIA(Self) OR-14-005-001-001/4812-A ST Ambabhona A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL102109   7 PRABHATI DHARUA(Wife) OR-14-005-001-001/4798-A ST Ambabhona P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL102109 Credited 29/04/2021   8 SHUBHADRA RAJAHANSA OR-14-005-001-001/4772 OTHER Ambabhona A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL102109   9 RAJIB DHARUA(Self) OR-14-005-001-001/4798-A ST Ambabhona P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL102109 Credited 29/04/2021   10 PUSHPA BAG(Wife) OR-14-005-001-001/4913-A OTHER Ambabhona P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL102109 Credited 29/04/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 35