Muster Roll No. : 50295	Date From : 11/03/2021    Date To : 17/03/2021	Sanction No. : 2430008/2020-2021/158634/AS    Sanction Date : 04/06/2020
Work Code : 2430008020/RC/10412411	Work Name : CONST OF CULVERT FROM PARASANTA HOUSE DNK PARICHIPARA

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  161

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 PRITI(Self) OR-30-008-020-004/347243 ST PARCHIPARA A A A A A A A 0 0 0 0 0 0       2430008WL107332   2 BIPIN BIHARI(Self) OR-30-008-020-004/347239 ST PARCHIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL107332 Credited 30/04/2021   3 SACHIN OR-30-008-020-004/20615 SC PARCHIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL107332 Credited 30/04/2021   4 RANJIT(Self) OR-30-008-020-004/347242 SC PARCHIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL107332 Credited 30/04/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 931.5

Total man days : 18