Muster Roll No. : 6551	Date From : 13/10/2020    Date To : 19/10/2020	Sanction No. : 2424001/2020-2021/277180/AS    Sanction Date : 13/08/2020
Work Code : 2424001016/RC/10430987	Work Name : IMPROVEMENT OF ROAD FROM MSPUR GUDIA BANDHA TO TS PUR

Measurement Book Detail

MB NO.  06        Page NO.  89

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 Nalana Krushno Chandro Chaudhury OR-24-001-016-004/14821 OTHER Madhusudanpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL033193 Credited 03/11/2020   2 Tulugu Narayanarao OR-24-001-016-004/14808 OTHER Madhusudanpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL033193 Credited 03/11/2020   3 Mohalaxmi Pradhano OR-24-001-016-004/14827 SC Madhusudanpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL033193 Credited 03/11/2020   4 Nalana Wanajakhi OR-24-001-016-004/14864 OTHER Madhusudanpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL033193 Credited 03/11/2020   5 P Bhagyalaxmi OR-24-001-016-004/14803 OTHER Madhusudanpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL033193 Credited 03/11/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30