Muster Roll No. : 20632	Date From : 07/12/2020    Date To : 12/12/2020	Sanction No. : 2405006/2020-2021/316874/AS    Sanction Date : 23/09/2020
Work Code : 2405006001/FP/10393974	Work Name : CONST OF DRAIN FROM BUDHIA MURMU HOUSE TO HARILAL SING

Measurement Book Detail

MB NO.  02        Page NO.  15

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 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 PATRA(Wife) OR-05-006-001-002/473328 SC KALIKA P P P P P P 6 207 1242 0 0 1242 UCO BANK RAIBANIA UCBA0001166 2405006001WL052889 Credited 17/12/2020   2 SATYANARAYAN PATRA(Self) OR-05-006-001-002/473328 SC KALIKA P P P P P P 6 207 1242 0 0 1242 UCO BANK RAIBANIA UCBA0001166 2405006001WL052889 Credited 17/12/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12