Muster Roll No. : 11211	Date From : 13/03/2023    Date To : 17/03/2023	Sanction No. : 4648/2023    Sanction Date : 22/02/2023
Work Code : 2417002017/RS/10823699	Work Name : Const of Tube well platform with soak pit near Balipur Nodal school CFC

Measurement Book Detail

MB NO.  01/22-23        Page NO.  115

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 PRASANTA KU SANKHUA(Self) OR-17-002-017-010/43998 OTHER SENDHATIRA A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL030505 Credited 03/04/2023   2 KESHAB CH. DAS OR-17-002-017-010/17999 SC SENDHATIRA A P P P A 3 222 666 0 0 666 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL030505 Credited 03/04/2023   3 RINA OR-17-002-017-010/17999 SC SENDHATIRA A P P P A 3 222 666 0 0 666 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL030505 Credited 03/04/2023   Daily Attendence 0 3 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 740

Total man days : 10