Muster Roll No. : 206	Date From : 05/04/2021    Date To : 11/04/2021	Sanction No. : 2405007/2020-2021/14668/AS    Sanction Date : 08/02/2021
Work Code : 2405007022/RC/10443372	Work Name : IMP OF ROAD FROM METAL AND MORUM SPREADING NADIGIRA TO BADKHUA.

Measurement Book Detail

MB NO.  2/20-21        Page NO.  22

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 MAMATA MAJHI(Self) OR-05-007-009-009/69 SC PANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL001270 Credited 15/05/2021   2 JYOTI RANJAN DAS(Self) OR-05-007-009-010/33630 OTHER NADIGIRA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL001270 Credited 30/04/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 1290

Total man days : 12