Muster Roll No. : 24390	Date From : 18/01/2021    Date To : 24/01/2021	Sanction No. : 2405006/2019-2020/56983/AS    Sanction Date : 03/11/2019
Work Code : 2405006/AV/10377660	Work Name : CONST OF AWC BUILDING AT MUSLIMBASTI 1

Measurement Book Detail

MB NO.  1        Page NO.  2

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 SUKADEV RANA OR-05-006-010-004/30927 OTHER RAJNAGARPATNA P P P P P P P 7 207 1449 0 0 1449 UCO BANK RAIBANIA UCBA0001166 2405006WL070188 Credited 15/03/2021   2 GOURANGA KU DAS OR-05-006-010-002/43083 OTHER GOPALPUR P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL070188 Credited 15/03/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14