Muster Roll No. : 4522	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 2401003/2020-2021/91830/AS    Sanction Date : 09/05/2020
Work Code : 2401003003/WC/10417542	Work Name : Completion of Adhapada Rugudi Kata (2401003003/WC/10417542)

Measurement Book Detail

MB NO.  3        Page NO.  72

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 BIDESHINI KALET(Wife) OR-01-003-003-001/9060 ST ADHAPARA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL008587 Credited 11/06/2020   2 A BHUI(Self) OR-01-003-003-001/9076 ST ADHAPARA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL008587 Credited 11/06/2020   3 PRASAD KALAT OR-01-003-003-001/9075 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL008587   4 P BHUA(Son) OR-01-003-003-001/9065 ST ADHAPARA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL008587 Credited 11/06/2020   5 RINA KALET(Daughter-in-Law) OR-01-003-003-001/9078 ST ADHAPARA P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL008587 Credited 11/06/2020   6 G BHUI(Self) OR-01-003-003-001/9074 ST ADHAPARA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL008587 Credited 11/06/2020   7 NERAMANI KALET OR-01-003-003-001/9078 ST ADHAPARA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL008587 Credited 11/06/2020   8 S BHUI(Wife) OR-01-003-003-001/9074 ST ADHAPARA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL008587 Credited 11/06/2020   9 TURUKI KALET OR-01-003-003-001/9075 ST ADHAPARA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL008587 Credited 11/06/2020   10 C BHUI(Wife) OR-01-003-003-001/9076 ST ADHAPARA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL008587 Credited 11/06/2020   Daily Attendence 9 9 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5382 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5382 Average Per labour 538.2

Total man days : 26