Muster Roll No. : 20534	Date From : 15/11/2021    Date To : 28/11/2021	Sanction No. : 1736    Sanction Date : 08/06/2021
Work Code : 2414011/IF/10641128	Work Name : CATTLESHED OF SRIDHARBHUE

Measurement Book Detail

MB NO.  81        Page NO.  62

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 8 9 10 11 12 13 14 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 SHUMAN MEHER OR-14-011-012-005/815 ST DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580       2414011WL050586 Credited 07/12/2021   2 SUMANT MEHER OR-14-011-012-005/815 ST DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580       2414011WL050586 Credited 07/12/2021   3 DEBAKI BARIK OR-14-011-012-005/803 ST DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL050586 Credited 07/12/2021   4 SURENDRA MEHER(Son) OR-14-011-012-005/826 OTHER DAMKIPALI P P P P P P A P P A A A A A 8 215 1720 0 0 1720 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL050586 Credited 07/12/2021   5 HADU MEHER OR-14-011-012-005/773 OTHER DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL050586 Credited 07/12/2021   6 MALI MEHER OR-14-011-012-005/773 OTHER DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL050586 Credited 07/12/2021   7 DUSHMANTA MEHER OR-14-011-012-005/780 SC DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF INDIA SOHELA BKID0005517 2414011WL050586 Credited 07/12/2021   Daily Attendence 7 7 7 7 7 7 0 7 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 7740 Amount Paid Other 6880

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 2457.1428

Total man days : 80