Muster Roll No. : 23971	Date From : 16/12/2020    Date To : 22/12/2020	Sanction No. : 2404050/2020-2021/83469/AS    Sanction Date : 20/05/2020
Work Code : 2404050/RC/10403503	Work Name : IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503)

Measurement Book Detail

MB NO.  10/20-21        Page NO.  76

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 TING(Self) OR-04-050-008-019/149-A OTHER MANICHA A A A A A A A 0 0 0 0 0 0       2404050WL210337   2 CHATISH BINDHANI OR-04-050-008-019/126 OTHER MANICHA A A A A A A A 0 0 0 0 0 0       2404050WL210337   3 SUDAM DHAL(Son) OR-04-050-008-019/18193 OTHER MANICHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL210337 Credited 01/01/2021   4 ABHIRAM SI OR-04-050-008-019/182 OTHER MANICHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL210337 Credited 01/01/2021   5 KASTURI SI OR-04-050-008-019/182 OTHER MANICHA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL210337   6 MITA BINDHANI OR-04-050-008-019/126 OTHER MANICHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL210337 Credited 01/01/2021   7 BABULA TUNG(Son) OR-04-050-008-019/149-A OTHER MANICHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL210337 Credited 01/01/2021   8 JUDHESTHI DHAL(Self) OR-04-050-008-019/18193 OTHER MANICHA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL210337   9 INDRAMANI DHAL(Wife) OR-04-050-008-019/18193 OTHER MANICHA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL210337   10 TAPASWINI(Daughter) OR-04-050-008-019/125 OTHER MANICHA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL210337   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24