Muster Roll No. : 32387	Date From : 17/10/2020    Date To : 23/10/2020	Sanction No. : 2430004/2019-2020/62245/AS    Sanction Date : 03/01/2020
Work Code : 2430004015/WC/10392226	Work Name : Construction Of Staggered Trench for CommunityAt- BHainsibandha (2430004015/WC/10392226)

Measurement Book Detail

MB NO.  01-2020-21        Page NO.  40

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 BIPIN SANTA(Self) OR-30-004-015-003/37252 ST JHORIGAM A A A A A A A 0 0 0 0 0 0       2430004015WL065138   2 JIBAN SANTA(Self) OR-30-004-015-003/37253 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL065138 Credited 03/11/2020   3 MULA SANTA(Self) OR-30-004-015-003/37254 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL065138 Credited 03/11/2020   4 SIMAN SANTA(Self) OR-30-004-015-003/37255 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL065138 Credited 03/11/2020   5 GUPTA SANTA(Self) OR-30-004-015-003/37256 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL065138 Credited 03/11/2020   6 ASHAMATI SANTA(Self) OR-30-004-015-003/37257 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL065138 Credited 03/11/2020   7 ANCHALA SANTA(Self) OR-30-004-015-003/37258 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL065138 Credited 03/11/2020   8 ISWAR SANTA(Self) OR-30-004-015-003/37249 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL065138 Credited 03/11/2020   9 PURNIMA SANTA(Self) OR-30-004-015-003/37250 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL065138 Credited 03/11/2020   10 TARAMANI SANTA(Self) OR-30-004-015-003/37251 ST JHORIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004015WL065138 Credited 03/11/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54