Muster Roll No. : 8087	Date From : 21/07/2021    Date To : 27/07/2021	Sanction No. : 2406038/2020-2021/24302/AS    Sanction Date : 12/02/2021
Work Code : 2406038007/LD/10476256	Work Name : DEVELOPMENT OF PB HIGH SCHOOL CAMPUS WITH COMPOUND WALL

Measurement Book Detail

MB NO.  6        Page NO.  107

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 PRIYABRATA PRADHAN OR-06-038-007-005/15628 OTHER Khandualinuagoan P P P P P P A 6 215 1290 0 0 1290 CANARA BANK BADAMBA CNRB0005238 2406038007WL016167 Credited 13/08/2021   2 Nirupama Pradhan(Wife) OR-06-038-007-005/15695 OTHER Khandualinuagoan P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK MANIABANDHA PUNB0737000 2406038007WL016167 Credited 13/08/2021   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 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 1290

Total man days : 12