Muster Roll No. : 3412	Date From : 04/12/2020    Date To : 11/12/2020	Sanction No. : 2803008/2020-2021/1151/AS    Sanction Date : 10/09/2020
Work Code : 2803001032/IF/21472	Work Name : CONST OF PIGSTAY FOR MILAN TAMANG AT SAMATER

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 Total Attendance Wage Per Day 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 KRISHNA PRADHAN(Self) SK-03-001-032-002/120 OTHER LOWER SAMATAR P P P P P P P A 7 205 1435 0 0 1435 IDBI BANK Jorethang Branch IBKL0001225 2803001WL003415 Credited 22/12/2020   2 KRISHNA MAYA TAMANG(Self) SK-03-001-032-002/150 ST LOWER SAMATAR P P P P P P P A 7 205 1435 0 0 1435 IDBI BANK Jorethang Branch IBKL0001225 2803001WL003415 Credited 22/12/2020   3 MILAN TAMANG(Self) SK-03-001-032-002/121 ST LOWER SAMATAR P P P P P P P A 7 205 1435 0 0 1435 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2803001WL003415 Credited 22/12/2020   Daily Attendence 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2870 Amount Paid Other 1435

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

Total Cash payment(In Rs.) Cash 4305 Average Per labour 1435

Total man days : 21