Muster Roll No. : 2060	Date From : 09/06/2019    Date To : 15/06/2019	Sanction No. : 0011/JUJO/2016-17    Sanction Date : 10/05/2016
Work Code : 2401003003/WC/1368197	Work Name : Impv.of Adhapara Rugudi Kata (2401003003/WC/1368197)

Measurement Book Detail

MB NO.  15        Page NO.  143

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 BHUE(Self) OR-01-003-003-001/9167 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006570   2 R BHOI(Self) OR-01-003-003-001/9188 ST ADHAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006570 Credited 20/06/2019   3 L BHUE(Self) OR-01-003-003-001/9154 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006570   4 S BHOI(Wife) OR-01-003-003-001/9188 ST ADHAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006570 Credited 20/06/2019   5 G BIRGATHIA(Self) OR-01-003-003-001/9132 SC ADHAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL006570 Credited 20/06/2019   6 B BIRGATHIA(Wife) OR-01-003-003-001/9132 SC ADHAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006570 Credited 20/06/2019   7 SOUKILAL PODH(Son) OR-01-003-003-001/9147 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006570   8 G BHOI(Wife) OR-01-003-003-001/9155 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006570   9 S BHUE(Wife) OR-01-003-003-001/9167 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006570   10 G SACHAN(Self) OR-01-003-003-001/9172 ST ADHAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006570 Credited 20/06/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 3384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 30