Muster Roll No. : 8285	Date From : 19/07/2020    Date To : 25/07/2020	Sanction No. : 2412017/2020-2021/198427/AS    Sanction Date : 01/07/2020
Work Code : 2412017/RC/10423202	Work Name : PS/2020-21/CULVART/7907/05-06-2020/CONST OF CULVART ON THE ROAD AT BADA NUAGAMN WEST SIDE CENAL ROAD

Measurement Book Detail

MB NO.  742        Page NO.  110

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 PINTU SAHU(Son) OR-12-017-015-002/7867 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128       2412017WL195927 Credited 04/08/2020   2 KABITA(Wife) OR-12-017-015-002/8007 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL241230   3 MITURAM(Self) OR-12-017-015-002/8064 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL195927 Credited 04/08/2020   4 SAIEBANI(Wife) OR-12-017-015-002/8063 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL195927   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 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 846

Total man days : 18