Muster Roll No. : 27866	Date From : 03/02/2021    Date To : 09/02/2021	Sanction No. : 2404066/2019-2020/102067/AS    Sanction Date : 23/03/2020
Work Code : 2404066009/AV/10380580	Work Name : IMP OF BHALUPAHADI AWC PLAY FIELD WITH GUARD WALL (2404066009/AV/10380580)

Measurement Book Detail

MB NO.  04/20-21        Page NO.  4

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 GURUBARI MAHALI OR-04-066-009-010/6991 SC POKHARIA P P P A P P P 6 207 1242 0 0 1242 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL242423 Credited 31/03/2021   2 KRUPA SINDHU NAIK OR-04-066-009-010/6992 SC POKHARIA P P P A P P P 6 207 1242 0 0 1242 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL242423 Credited 31/03/2021   Daily Attendence 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12