Muster Roll No. : 27003	Date From : 15/02/2021    Date To : 28/02/2021	Sanction No. : 2430010/2020-2021/332921/AS    Sanction Date : 12/10/2020
Work Code : 2430010/DP/10405807	Work Name : CONSTRUCTION OF MO BAGICHA OF URMILA NAYAK

Measurement Book Detail

MB NO.  03/2021-22        Page NO.  47

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 8 9 10 11 12 13 14 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 URMILA OR-30-010-007-001/899 ST KANTAGAM P P P A A A A A A A A A A A 3 207 621 0 0 621 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL105986 Credited 29/04/2021   2 JOGENDRA KUMAR NAIK OR-30-010-007-001/899 ST KANTAGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL105986 Credited 29/04/2021   Daily Attendence 2 2 2 1 1 1 0 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3105 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3105 Average Per labour 1552.5

Total man days : 15