Muster Roll No. : 2946	Date From : 24/04/2021    Date To : 30/04/2021	Sanction No. : 2407015/2020-2021/344513/AS    Sanction Date : 14/10/2020
Work Code : 2407015018/IC/10440951	Work Name : Earthen Canal mahula Buri To Chhaka Sahi Canal (2407015018/IC/10440951)

Measurement Book Detail

MB NO.  13        Page NO.  70

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 Ashalata Pradhan(Wife) OR-07-015-018-001/38814 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL006244 Credited 05/06/2021   2 Jyotiranjan Sahu(Self) OR-07-015-018-001/38875 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL006244 Credited 05/06/2021   3 Sonali Sahu(Sister) OR-07-015-018-001/38875 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL006244 Credited 05/06/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 1290

Total man days : 18