Muster Roll No. : 11585	Date From : 18/03/2021    Date To : 24/03/2021	Sanction No. : 213/mub/2020    Sanction Date : 25/08/2020
Work Code : 2415002/DP/10399500	Work Name : Construction of Mo Bagicha of Gurubari Seul

Measurement Book Detail

MB NO.  679        Page NO.  59

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 Gurubari Kisan OR-15-002-002-001/10170 ST Bandhpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL033553 Credited 29/04/2021   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2123.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2123.8 Average Per labour 2123.8

Total man days : 7