Muster Roll No. : 15268	Date From : 17/10/2020    Date To : 23/10/2020	Sanction No. : 2409021/2020-2021/250164/AS    Sanction Date : 30/07/2020
Work Code : 2409021003/WC/10429344	Work Name : Construction Of Streggered Trenches Bhuasan Dungri At turla

Measurement Book Detail

MB NO.  07        Page NO.  12

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 SUDHIR(Self) OR-09-021-003-006/111225 OTHER TURLA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK TUSURA ANDB0002872 2409021003WL098728   2 GARUDA BHOI(Self) OR-09-021-003-006/111226 OTHER TURLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL098728   3 PURANANDA(Self) OR-09-021-003-006/111223 OTHER TURLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL098728   4 JALANDHAR(Self) OR-09-021-003-006/111230 OTHER TURLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL098728   5 Tankadhar Nag(Self) OR-09-021-003-006/111222 OTHER TURLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL098728   6 UTTAM(Self) OR-09-021-003-006/111228 OTHER TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL098728 Credited 03/11/2020   7 NIRANJAN(Self) OR-09-021-003-006/111224 OTHER TURLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL098728   8 SANJIB(Self) OR-09-021-003-006/111229 OTHER TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL098728 Credited 03/11/2020   9 NABASAGAR(Self) OR-09-021-003-006/111227 OTHER TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL098728 Credited 03/11/2020   10 Alekh Nag(Self) OR-09-021-003-006/111219 OTHER TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL098728 Credited 03/11/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24