Muster Roll No. : 4010	Date From : 01/09/2023    Date To : 07/09/2023	Sanction No. : 2405010/2019-2020/68847/AS    Sanction Date : 20/11/2019
Work Code : 2405010/AV/10376572	Work Name : Const of AWC Building at Krushnapur

Measurement Book Detail

MB NO.  05        Page NO.  10

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 VIJAY SAHOO(Self) OR-05-010-009-003/32786885 OTHER KRUSHNAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL015850 Credited 10/11/2023   2 SUJATA SAHOO(Wife) OR-05-010-009-003/32786885 OTHER KRUSHNAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL015850 Credited 10/11/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 1659

Total man days : 14