Muster Roll No. : 29014	Date From : 08/01/2021    Date To : 14/01/2021	Sanction No. : 001/2020    Sanction Date : 01/04/2020
Work Code : 2401003003/IF/10587500	Work Name : CONST OF NSPGY HOUSE OF GUNAMANI BHOI (2401003003/IF/10587500)

Measurement Book Detail

MB NO.  18        Page NO.  30

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 Gunamani Bhoi OR-01-003-003-001/9049 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL056458 Credited 15/03/2021   2 Indrani Bhoi(Wife) OR-01-003-003-001/9049 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL056458 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 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12