Muster Roll No. : 31125	Date From : 25/02/2021    Date To : 03/03/2021	Sanction No. : 2430005/2020-2021/217340/AS    Sanction Date : 14/07/2020
Work Code : 2430005003/IC/10438942	Work Name : Const.of Earthen Canal from Kaju Badi to Gadaba Dongri at Uper Baramasi

Measurement Book Detail

MB NO.  1/20-21        Page NO.  90

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 DHAN OR-30-005-003-003/15933 ST BETAL P A A A A A A 1 207 207 0 0 207 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL106073 Credited 29/04/2021   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 207 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 207

Total man days : 1