Muster Roll No. : 9456	Date From : 26/12/2019    Date To : 01/01/2020	: 3210002006/2019-2020/171795/AS    Sanction Date : 09/11/2019
Work Code : 3210002006/FP/320201060516082	Work Name : RENOVATION OF BOTH EMBANKMENT AT SANGRO BAT TALA TO PAIRAKULI NEAR KACHIMBILA PANISILKHALPROTECTION (3210002006/FP/320201060516082)

Measurement Book Detail

MB NO.  103        Page NO.  1

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 Amt Due Acc to Attendance 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 SUKUMAR KAPAT(Self) WB-10-002-006-008/251 SC SATMA-VIII P P P P P P P 7 191 1337 0 0 1337 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL155083 Credited 07/02/2020   2 NIRMAL KHANDAPATRA(Son) WB-10-002-006-008/30 OTHER SATMA-VIII P P P P P P P 7 191 1337 0 0 1337 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL155083 Credited 10/02/2020   3 MANJU NAYEK(Daughter) WB-10-002-006-008/8 SC SATMA-VIII P P P P P P P 7 191 1337 0 0 1337 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL155083 Credited 07/02/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2674 Amount Paid ST 0 Amount Paid Other 1337

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

Total Cash payment(In Rs.) Cash 4011 Average Per labour 1337

Total man days : 21