Muster Roll No. : 5561	Date From : 21/07/2023    Date To : 27/07/2023	Sanction No. : 2401003/2022-2023/138061/AS    Sanction Date : 26/07/2022
Work Code : 2401003003/WC/10569124	Work Name : Construction of Water Absorption Trench from Adhapara bandurga to Jharberna (2401003003/WC/10569124)

Measurement Book Detail

MB NO.  20        Page NO.  97

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 P BHUA(Son) OR-01-003-003-001/9065 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL010039 Credited 30/08/2023   2 SUNITA BHUA(Daughter) OR-01-003-003-001/9052 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL010039 Credited 30/08/2023   3 KUPAN BHOI(Self) OR-01-003-003-001/25927 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL010039 Credited 30/08/2023   4 BHARGABI BADHEI(Wife) OR-01-003-003-001/25666 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL010039 Credited 30/08/2023   5 MAITHILI BHOI OR-01-003-003-001/25670 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL010039 Credited 30/08/2023   6 S KALET(Wife) OR-01-003-003-001/9016 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL010039 Credited 30/08/2023   7 Ganesh Bhoi(Self) OR-01-003-003-001/25875 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL010039 Credited 30/08/2023   8 LALIT KUMAR BHOI(Self) OR-01-003-003-001/25925 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL010039 Credited 30/08/2023   9 NARAYANI PARDHIA(Self) OR-01-003-003-001/25827 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL010039 Credited 30/08/2023   10 DURMILA BHOI(Self) OR-01-003-003-001/25923 ST ADHAPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL010039 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60