Muster Roll No. : 6356	Date From : 12/07/2022    Date To : 18/07/2022	Sanction No. : 2405005/2021-2022/244920/AS    Sanction Date : 09/09/2021
Work Code : 2405005033/RC/10469951	Work Name : DEV OF ROAD FROM BENAPADIA TO RASALPUR

Measurement Book Detail

MB NO.  13        Page NO.  125

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 BIREN KUMAR DAS(Husband) OR-05-005-002-013/59515 OTHER KHARID PIPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JALESWAR SBIN0006081 2405005WL0013356 Credited 27/08/2022   2 NABANITA DAS(Self) OR-05-005-002-012/60027 OTHER ARUHA BRUTI -I P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JALESWAR SBIN0006081 2405005WL0013356 Credited 27/08/2022   3 MAMATA RANI DAS(Self) OR-05-005-002-013/59515 OTHER KHARID PIPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405005WL0013356 Credited 27/08/2022   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 1332

Total man days : 18