Muster Roll No. : 543	Date From : 22/04/2021    Date To : 28/04/2021	Sanction No. : 2401003/2020-2021/102560/AS    Sanction Date : 12/05/2020
Work Code : 2401003002/IF/10508050	Work Name : Const of Cow Shed Gana Barge

Measurement Book Detail

MB NO.  20        Page NO.  30

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 GANA BARGE(Self) OR-01-003-002-003/25269 ST BASIAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003002WL001883 Credited 17/05/2021   2 DAYASAGAR BISI(Self) OR-01-003-002-003/25471 ST BASIAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI, Hatibari 9640 2401003002WL001883 Credited 17/05/2021   3 MAMATA BARGE(Wife) OR-01-003-002-003/25269 ST BASIAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003002WL001883 Credited 17/05/2021   4 SNEHALATA BISI(Wife) OR-01-003-002-003/25471 ST BASIAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003002WL001883 Credited 17/05/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1290

Total man days : 24