Muster Roll No. : 11146	Date From : 21/02/2021    Date To : 27/02/2021	Sanction No. : 2415002/2020-2021/324356/AS    Sanction Date : 04/11/2020
Work Code : 2415002001/WC/10443162	Work Name : Construction of Guardwall at Bhuyanpada Nallaha Burladihi

Measurement Book Detail

MB NO.  31        Page NO.  105

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 Surendra Bagar OR-15-002-001-011/7847 OTHER Kankaramunda P X X X X X X 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA Arda 9642 2415002001WL031792 Credited 31/03/2021   2 Gopeswari Kachharia OR-15-002-001-011/7879 OTHER Kankaramunda P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL031792 Credited 31/03/2021   3 Trutiya Kachharia(Self) OR-15-002-001-011/7879 OTHER Kankaramunda P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL031792 Credited 31/03/2021   4 Kanhai Raxa OR-15-002-001-011/7871 OTHER Kankaramunda P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL031792 Credited 31/03/2021   Daily Attendence 4 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6674.8

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

Total Cash payment(In Rs.) Cash 6674.8 Average Per labour 1668.7

Total man days : 22