Muster Roll No. : 22867	Date From : 04/12/2020    Date To : 06/12/2020	Sanction No. : 0002554    Sanction Date : 25/09/2020
Work Code : 2414011019/DP/10438884	Work Name : CONSTRUCTION OF MO UPAKARI BAGICHA OF KUNTI BARIK AND 19 OTHERS OF GRINJEL

Measurement Book Detail

MB NO.  09        Page NO.  170

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 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 REETA ROHIDAS(Wife) OR-14-011-019-005/365254 SC GRINJEL P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL069880 Credited 10/12/2020   2 SUSHAMA KUMBHAR(Wife) OR-14-011-019-005/365271 SC GRINJEL P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL069880 Credited 10/12/2020   3 BISAKHA KUMBHAR(Self) OR-14-011-019-005/365272 OTHER GRINJEL P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL069880 Credited 10/12/2020   Daily Attendence 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 621

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

Total Cash payment(In Rs.) Cash 1863 Average Per labour 621

Total man days : 9