Muster Roll No. : 11941	Date From : 28/12/2020    Date To : 03/01/2021	Sanction No. : 2421002/2020-2021/285061/AS    Sanction Date : 24/08/2020
Work Code : 2421002001/IC/10441065	Work Name : EARTH CANAL FROM BANJHA HULI TO BASU KHALA (2421002001/IC/10441065)

Measurement Book Detail

MB NO.  18        Page NO.  11939

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 Linga Guru OR-21-002-001-002/497 OTHER Duarbandha P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL061545 Credited 15/03/2021   2 Dukha Guru OR-21-002-001-002/497 OTHER Duarbandha P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL061545 Credited 15/03/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3640.8

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

Total Cash payment(In Rs.) Cash 3640.8 Average Per labour 1820.4

Total man days : 12