Muster Roll No. : 3377	Date From : 17/02/2021    Date To : 23/02/2021	Sanction No. : 2423002/2020-2021/413279/AS    Sanction Date : 05/01/2021
Work Code : 2423002012/RC/10446529	Work Name : ROAD FROM SH-60 MAIN ROAD TO TIHURI WATER TANK

Measurement Book Detail

MB NO.  7        Page NO.  44

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 C. BHOI OR-23-002-012-003/13709 SC TIHURI P P P P P P A 6 207 1242 0 0 1242 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL028139 Credited 31/03/2021   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 1242

Total man days : 6