Muster Roll No. : 29415	Date From : 28/01/2021    Date To : 03/02/2021	Sanction No. : 2412016/2020-2021/375795/AS    Sanction Date : 19/11/2020
Work Code : 2412016020/WH/10375865	Work Name : Tand Mahula Reno of Haibola Bandha Ld No-7442 Dt -29/05/2020 Sl No-347 (2412016020/WH/10375865)

Measurement Book Detail

MB NO.  5        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 BALMIKI PRADHAN OR-12-016-020-008/4823 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL309825 Credited 15/03/2021   2 ANADI PRADHAN OR-12-016-020-008/4856 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL309825 Credited 15/03/2021   3 NILENDRI OR-12-016-020-008/4804 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL309825 Credited 15/03/2021   4 SUKANTI OR-12-016-020-008/4856 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL309825 Credited 15/03/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4760

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

Total Cash payment(In Rs.) Cash 4760 Average Per labour 1190

Total man days : 28