Muster Roll No. : 14594	Date From : 18/09/2019    Date To : 24/09/2019	Sanction No. : F273/18-19/GP-B/PRJ    Sanction Date : 21/12/2018
Work Code : 2426001008/IF/10372782	Work Name : Model Estimate for Cattle Shed of Bighna Mahara

Measurement Book Detail

MB NO.  10        Page NO.  91

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 Rajib Kumar(Self) OR-26-001-008-020/538641 OTHER Tribenipur P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL016726 Credited 04/10/2019   2 Jayakrushna OR-26-001-008-020/16408 OTHER Tribenipur P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL016726 Credited 04/10/2019   3 Bighna(Self) OR-26-001-008-020/16467 OTHER Tribenipur P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL016726 Credited 04/10/2019   4 Asteswara OR-26-001-008-020/16434 OTHER Tribenipur P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL016726 Credited 04/10/2019   5 Madhusudan(Self) OR-26-001-008-020/538577 OTHER Tribenipur P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL016726 Credited 04/10/2019   6 Pankajini(Wife) OR-26-001-008-020/538577 OTHER Tribenipur P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL016726 Credited 04/10/2019   7 Charu OR-26-001-008-020/16434 OTHER Tribenipur P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL016726 Credited 04/10/2019   8 Narendri(Wife) OR-26-001-008-020/16467 OTHER Tribenipur P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL016726 Credited 04/10/2019   9 Rina OR-26-001-008-020/33506 OTHER Tribenipur P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL016726 Credited 04/10/2019   10 Krushna OR-26-001-008-020/33506 OTHER Tribenipur P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL016726 Credited 04/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60