Muster Roll No. : 32173	Date From : 05/01/2021    Date To : 11/01/2021	Sanction No. : 2414008/2020-2021/358157/AS    Sanction Date : 24/10/2020
Work Code : 2414008010/DP/10441893	Work Name : DIGGING OF TCB KHEMA SAHU AND 7 OTHERS AT BADSAHAJBAHAL

Measurement Book Detail

MB NO.  32        Page NO.  28

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 PRADIP KATHAR(Self) OR-14-008-010-002/25057 OTHER BADSAHAIBAHAL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL084427 Credited 15/03/2021   2 PARAMITRI KATHAR(Wife) OR-14-008-010-002/25057 OTHER BADSAHAIBAHAL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL084427 Credited 15/03/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3696

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

Total Cash payment(In Rs.) Cash 3696 Average Per labour 1848

Total man days : 12