Muster Roll No. : 6186	Date From : 04/07/2021    Date To : 10/07/2021	Sanction No. : 2401003/2020-2021/191224/AS    Sanction Date : 25/06/2020
Work Code : 2401003003/WC/10426859	Work Name : Construction of staggeredd trench at Adhapada Girel Sunuri (2401003003/WC/10426859)

Measurement Book Detail

MB NO.  18        Page NO.  74

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 UDHHABA KALET KALET OR-01-003-003-001/9270 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL011345   2 S BHUE(Self) OR-01-003-003-001/9280 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL011345 Credited 22/07/2021   3 J BHUE(Self) OR-01-003-003-001/9269 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL011345 Credited 22/07/2021   4 KUTAKI KALET OR-01-003-003-001/9273 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL011345   5 B KALET(Self) OR-01-003-003-001/9289 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL011345 Credited 22/07/2021   6 S BHUE(Wife) OR-01-003-003-001/9269 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL011345   7 P BHOI(Wife) OR-01-003-003-001/9261 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL011345 Credited 22/07/2021   8 SARASYATI BHOI OR-01-003-003-001/9281 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL011345 Credited 22/07/2021   9 B BHUE(Wife) OR-01-003-003-001/9280 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL011345 Credited 22/07/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 860

Total man days : 36