Muster Roll No. : 1226	Date From : 05/05/2020    Date To : 19/05/2020	: 3210022006/2019-2020/172619/AS    Sanction Date : 09/11/2019
Work Code : 3210022006/WC/321002040847332	Work Name : Construction of Water Absorption at Joggeswarpur (3210022006/WC/321002040847332)

Measurement Book Detail

MB NO.  17        Page NO.  17

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 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 Pratima Singh(Daughter-in-Law) WB-10-022-006-002/84 OTHER KARNAGARH/II P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL042596 Credited 02/06/2020   2 MADAN SINGH(Self) WB-10-022-006-004/210 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL042596 Credited 02/06/2020   3 Baren Sing(Son) WB-10-022-006-002/82 OTHER KARNAGARH/II P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL042596 Credited 02/06/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9180

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 3060

Total man days : 45