Muster Roll No. : 886	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : 2412016/2019-2020/10885/AS    Sanction Date : 30/01/2020
Work Code : 2412016022/RC/10406507	Work Name : Ptr Tumba sorada IMP of road from Sorad to Arjuba (2412016022/RC/10406507)

Measurement Book Detail

MB NO.  7        Page NO.  9

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 SUSILA RAITA(Self) OR-12-016-022-037/933633 ST SARADA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL008805 Credited 15/05/2021   2 PUNI SABAR(Self) OR-12-016-022-037/933740 ST SARADA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL008805 Credited 15/05/2021   3 CHAMPA OR-12-016-022-043/18802 ST TABADIA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL008805   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2240 Average Per labour 746.6667

Total man days : 14