Muster Roll No. : 8538	Date From : 08/09/2020    Date To : 14/09/2020	Sanction No. : 2412013/2020-2021/179212/AS    Sanction Date : 16/06/2020
Work Code : 2412013013/RC/10421808	Work Name : KSN2021 KANIARY CONST OF CULVERT BETWEEN NUA BANDHA ROAD TO BARA BANDHA ROAD (2412013013/RC/10421808)

Measurement Book Detail

MB NO.  174        Page NO.  174

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 BISWAMBAR PRADHAN OR-12-013-013-002/25668 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL216525 Credited 24/09/2020   2 GAYATRI PRADHAN OR-12-013-013-002/25668 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL216525 Credited 24/09/2020   3 RASMITA PRADHAN OR-12-013-013-002/25670 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL216525 Credited 24/09/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 720

Total man days : 18