Muster Roll No. : 705	Date From : 11/04/2021    Date To : 17/04/2021	Sanction No. : 2412006/2020-2021/193554/AS    Sanction Date : 27/06/2020
Work Code : 2412006/RC/10421905	Work Name : const of mitti marrum road from dash sahi to kotha ghar road (2412006/RC/10421905)

Measurement Book Detail

MB NO.  350        Page NO.  56

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 RAMA DAS OR-12-006-012-004/5001 SC SINGIPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL005291 Credited 15/05/2021   2 KABI DAS OR-12-006-012-004/4997 SC SINGIPUR P P P P P P P 7 180 1260 0 0 1260 RUSHIKULYA GRAMYA BANK MAHANADAPUR 8045 2412006WL005291 Credited 15/05/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 1260

Total man days : 14