Muster Roll No. : 2135	Date From : 11/05/2021    Date To : 17/05/2021	Sanction No. : 2402003/2020-2021/390640/AS    Sanction Date : 14/12/2020
Work Code : 2402003016/RC/10426621	Work Name : IMP. OF ROAD FROM KISANPADA TO KURLUKHAMAN HARIJANPADA MATI MOORUMING CD AND GUARDWALL

Measurement Book Detail

MB NO.  10        Page NO.  7

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 MAMATA BANKRA(Self) OR-02-003-009-006/278399536 SC RAIKA KACHHAR P P P P P P P 7 215 1505 0 0 1505       2402003WL018328 Credited 24/05/2021   2 UPASI MAJHI(Self) OR-02-003-009-006/273899448 ST RAIKA KACHHAR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA RAJGANGPUR UBIN0571776 2402003WL018328 Credited 24/05/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 1505 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 1505

Total man days : 14