Muster Roll No. : 1077	Date From : 23/04/2021    Date To : 29/04/2021	Sanction No. : FS/2420008008/RC/10451340    Sanction Date : 19/01/2021
Work Code : 2420008008/RC/10451340	Work Name : Development of GP Office to L.I Point (2420008008/RC/10451340)

Measurement Book Detail

MB NO.  07        Page NO.  70

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 Saraswati Das(Wife) OR-20-008-008-001/377556050 OTHER Bandalo P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL003662 Credited 05/06/2021   2 Gitanjali Das(Wife) OR-20-008-008-001/3775560500 OTHER Bandalo P P P P P P A 6 215 1290 0 0 1290 KARNATAKA BANK JAJPUR ROAD KARB0000367 2420008WL003662 Credited 05/06/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 1290

Total man days : 12