Muster Roll No. : 35850	Date From : 19/12/2023    Date To : 25/12/2023	Sanction No. : 2410004/2022-2023/19216/AS    Sanction Date : 19/03/2023
Work Code : 2410004005/RS/10819488	Work Name : CONST. OF SOAK PIT KHEDA GAHIR & 49 OTHERS AT DHUMABHATA

Measurement Book Detail

MB NO.  1        Page NO.  11

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 CHANDARA OR-10-004-005-015/11930 ST KUMERPATA P P P P P P A 6 352 2112 0 0 2112 UCO BANK RISHIDA UCBA0001038 2410004005WL118532 Credited 28/12/2023   2 SHYAM DHARUA(Self) OR-10-004-005-015/20536 ST KUMERPATA P P P P P P A 6 352 2112 0 0 2112 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL118532 Credited 28/12/2023   3 SOUDAMINI DHARUA(Wife) OR-10-004-005-015/20536 ST KUMERPATA P P P P P P A 6 352 2112 0 0 2112 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL118532 Credited 28/12/2023   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6336 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 2112

Total man days : 18