Muster Roll No. : 13371	Date From : 23/12/2021    Date To : 29/12/2021	Sanction No. : 2405010/2021-2022/306888/AS    Sanction Date : 17/12/2021
Work Code : 2405010010/RS/10490506	Work Name : Const. of Toilet Complex for both boys and girls at Palaspur Govt. High School

Measurement Book Detail

MB NO.  01        Page NO.  185

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 SURENDRA BHUNIA OR-05-010-010-001/4436 OTHER GOVINDPUR P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0056179 Credited 23/02/2022   2 BASANTI MAHAKUD(Wife) OR-05-010-010-011/32830 OTHER PALASHPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0056179   3 KANAKALATA(Wife) OR-05-010-010-011/4621 OTHER PALASHPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0056179   Daily Attendence 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 430

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

Total Cash payment(In Rs.) Cash 430 Average Per labour 143.3333

Total man days : 2