Muster Roll No. : 4992	Date From : 18/01/2021    Date To : 24/01/2021	Sanction No. : 2418009/2019-2020/91040/AS    Sanction Date : 11/12/2019
Work Code : 2418009018/AV/10380105	Work Name : CONSTRUCTION OF AWC BUILDING AT RASILABAD

Measurement Book Detail

MB NO.  70        Page NO.  14

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 Bishwaranjan Bisoi OR-18-009-018-005/9650 OTHER Rasila Bad P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KORUA 2418009WL031548 Credited 16/03/2021   2 Khageswara parida(Self) OR-18-009-018-005/26390 OTHER Rasila Bad P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KORUA SBIN0009831 2418009WL031548 Credited 16/03/2021   3 BHAGYALAXMI BISOI(Wife) OR-18-009-018-005/9635 OTHER Rasila Bad P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KORUA SBIN0009831 2418009WL031548 Credited 16/03/2021   4 SUSANTA DAS(Self) OR-18-009-018-005/2674892 OTHER Rasila Bad P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KORUA SBIN0009831 2418009WL031548 Credited 16/03/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24