Muster Roll No. : 7884	Date From : 02/06/2021    Date To : 08/06/2021	Sanction No. : 2405005/2020-2021/39084/AS    Sanction Date : 19/02/2021
Work Code : 2405005/AV/10450187	Work Name : CONST OF AWC BUILDING AT ANALIA A

Measurement Book Detail

MB NO.  03        Page NO.  3

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 SABITA PAL(Wife) OR-05-005-025-001/53202 OTHER ANALIA P P P P P P A 6 215 1290 0 0 1290 UCO BANK BHOGRAI UCBA0001111 2405005WL014571 Credited 14/06/2021   2 SUKUMAR GIRI(Self) OR-05-005-025-001/53205 OTHER ANALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL014571 Credited 14/06/2021   3 KANAKALATA GIRI(Wife) OR-05-005-025-001/53207 OTHER ANALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL014571 Credited 14/06/2021   4 ANNAPURNA PAL(Wife) OR-05-005-025-001/53209 OTHER ANALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL014571 Credited 14/06/2021   5 MAMATA DANI(Sister) OR-05-005-025-001/53206 OTHER ANALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL014571 Credited 14/06/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30