Muster Roll No. : 677	Date From : 08/04/2021    Date To : 14/04/2021	Sanction No. : 2414010/2020-2021/1029/AS    Sanction Date : 13/02/2021
Work Code : 2414010015/RC/10449279	Work Name : Imp.of Road from Pujharipali to Aung River Phase-2

Measurement Book Detail

MB NO.  03        Page NO.  11

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 MANORAMA TANDI OR-14-010-015-008/5658 SC PUJHARIPALI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001032 Credited 15/05/2021   2 PRAHALLAD TANDI OR-14-010-015-008/5658 SC PUJHARIPALI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001032 Credited 17/05/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 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