Muster Roll No. : 20631	Date From : 23/11/2019    Date To : 29/11/2019	Sanction No. : 2430008/2019-2020/16397/AS    Sanction Date : 11/10/2019
Work Code : 2430008003/RS/10414965	Work Name : CONSTN.OF SOAK PIT AT KARLAPARA PS SCHOOL

Measurement Book Detail

MB NO.  02/2019-20        Page NO.  4

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 NILAM OR-30-008-003-001/30180 ST BIRISADI P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL072202 Credited 29/01/2020   2 SUKUBATI OR-30-008-003-001/30184 ST BIRISADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL072202   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 940 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 940 Average Per labour 470

Total man days : 5