Muster Roll No. : 5854	Date From : 15/07/2021    Date To : 21/07/2021	Sanction No. : 2405007/2020-2021/221789/AS    Sanction Date : 12/07/2020
Work Code : 2405007022/IC/10439284	Work Name : Renovation of drainfrom hari hata to kurtia pond

Measurement Book Detail

MB NO.  2/20-21        Page NO.  30

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 SUJIT KU. MALIK(Self) OR-05-007-009-003/33981 SC BARINGIA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL022062 Credited 04/08/2021   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 1290

Total man days : 6