Muster Roll No. : 12206	Date From : 18/06/2020    Date To : 23/06/2020	Sanction No. : 2022-RGH-18/19    Sanction Date : 07/01/2019
Work Code : 2430008017/RC/10370414	Work Name : Imp of road from Junanipara to Hatibena

Measurement Book Detail

MB NO.  2/2020-21        Page NO.  53

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 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 JAGU OR-30-008-017-003/10305 ST JUNANIPARA P A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL035849 Credited 04/07/2020   2 AITUARI OR-30-008-017-003/10305 ST JUNANIPARA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL035849 Credited 04/07/2020   3 CHAMRIN OR-30-008-017-003/10337 ST JUNANIPARA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL035849   Daily Attendence 2 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1449 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 483

Total man days : 7