Muster Roll No. : 45873	Date From : 19/03/2021    Date To : 30/03/2021	Sanction No. : 2430002/2020-2021/129139/AS    Sanction Date : 04/06/2020
Work Code : 2430002006/RC/10416860	Work Name : Cost of new road from khadiguda to nadighata

Measurement Book Detail

MB NO.  02/20-21        Page NO.  40

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 8 9 10 11 12 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 KISHAR BISOI(Self) OR-30-002-006-005/34815 OTHER KERLA P P P P P P A P P P P P 11 207 2277 0 0 2277 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002006WL109673 Credited 29/04/2021   2 LALITA BISOI(Wife) OR-30-002-006-005/34815 OTHER KERLA P P P P P P A P P P P P 11 207 2277 0 0 2277 PUNJAB NATIONAL BANK Kotpad PUNB0765400 2430002006WL109673 Credited 29/04/2021   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4554

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

Total Cash payment(In Rs.) Cash 4554 Average Per labour 2277

Total man days : 22