Muster Roll No. : 25801	Date From : 03/01/2021    Date To : 09/01/2021	Sanction No. : 2412017/2020-2021/208336/AS    Sanction Date : 14/07/2020
Work Code : 2412017/WH/10373159	Work Name : PS/2020-21/WB/7925/05-06-2020/RENOV.OF SANTI NAGAR NALA

Measurement Book Detail

MB NO.  742        Page NO.  125

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 UDAYA NATH(Self) OR-12-017-015-002/7818 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449       2412017WL287749 Credited 15/03/2021   2 BASANTA(Son) OR-12-017-015-002/8087 OTHER KALAMBA P P P P P X X 5 207 1035 0 0 1035 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL287749 Credited 15/03/2021   3 RAJENDRA PRASAD(Self) OR-12-017-015-002/33444 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL287749 Credited 15/03/2021   Daily Attendence 3 3 3 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3933

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

Total Cash payment(In Rs.) Cash 3933 Average Per labour 1311

Total man days : 19