Muster Roll No. : 10647	Date From : 07/09/2020    Date To : 13/09/2020	Sanction No. : 2408025/2020-2021/109629/AS    Sanction Date : 19/05/2020
Work Code : 2408025006/WC/10417666	Work Name : CONST OF STAGGERED TRENCH AT DUTIMENDI VILLAGE

Measurement Book Detail

MB NO.  21        Page NO.  82

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 SEBATI JANI(Wife) OR-08-025-006-013/3606-A ST PINDA BADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL034472 Credited 24/09/2020   2 SUMAN MEHAR OR-08-025-006-013/3607 OTHER PINDA BADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL034472   Daily Attendence 1 1 1 1 1 1 0

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

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 621

Total man days : 6