Muster Roll No. : 3170	Date From : 26/08/2021    Date To : 30/08/2021	Sanction No. : 0408016003/2020-2021/40346/AS    Sanction Date : 24/09/2020
Work Code : 0408016003/WC/9010230288	Work Name : Const. of agribandh from PWD Road at no2 darrang bahajhar to radha gobinda mandir no2 darrng bahajh (0408016003/WC/9010230288)

Measurement Book Detail

MB NO.  859        Page NO.  32

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 Total Attendance Wage Per Day 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 DHAKESHARI MANDAL(Self) AS-08-016-003-003/425 SC NO-2 BARJHAR P P P P P 5 224 1120 0 0 1120 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016003WL010285 Credited 02/10/2021   2 BHANUMATI MANDAL(Wife) AS-08-016-003-003/229 SC NO-2 BARJHAR P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL010285 Credited 01/10/2021   3 MAHADEV MANDAL(Son) AS-08-016-003-003/229 SC NO-2 BARJHAR P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL010285 Credited 01/10/2021   4 KENTARAM MANDAL(Son) AS-08-016-003-003/425 SC NO-2 BARJHAR P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL010285 Credited 01/10/2021   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4480 Average Per labour 1120

Total man days : 20