Muster Roll No. : 7036	Date From : 05/02/2021    Date To : 11/02/2021	Sanction No. : 2406004/2020-2021/314626/AS    Sanction Date : 16/09/2020
Work Code : 2406004023/RC/10435187	Work Name : CONST OF ROAD FROM ARUN SWAIN HOUSE TO KUMBHAKARNA ROUT HOUSE OF VILLAGE LUNIGAN OF JALLARPUR GP

Measurement Book Detail

MB NO.  07        Page NO.  75

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 Sasmita Biswal(Wife) OR-06-004-023-006/7797 OTHER Lunigoan P P P P P A A 5 207 1035 0 0 1035 INDIAN BANK NIALI IDIB000N026 2406004023WL036653 Credited 15/03/2021   2 Rabindra Biswal(Self) OR-06-004-023-006/7797 OTHER Lunigoan P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK NIALI IDIB000N026 2406004023WL036653 Credited 15/03/2021   Daily Attendence 2 2 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2277

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

Total Cash payment(In Rs.) Cash 2277 Average Per labour 1138.5

Total man days : 11