Muster Roll No. : 29583	Date From : 25/09/2020    Date To : 01/10/2020	Sanction No. : 2430008/2020-2021/252316/AS    Sanction Date : 12/08/2020
Work Code : 2430008010/RC/10428983	Work Name : IMP OF ROAD FROM KP 1 NEAR SHIV TEMPLE

Measurement Book Detail

MB NO.  02/20-21        Page NO.  32

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 CHAPLA OR-30-008-010-001/17663 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL061857 Credited 13/10/2020   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 6