Muster Roll No. : 17874	Date From : 26/03/2021    Date To : 30/03/2021	Sanction No. : 2405007/2020-2021/59852/AS    Sanction Date : 23/03/2021
Work Code : 2405007017/IF/10587666	Work Name : Const Cattle shed of Bhagabat barik

Measurement Book Detail

MB NO.  2/20-21        Page NO.  5

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 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 BISNU OR-05-007-017-001/19625 OTHER KHARASAHAPUR P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL088393 Credited 29/04/2021   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 1035 Average Per labour 1035

Total man days : 5