Muster Roll No. : 32232	Date From : 09/02/2021    Date To : 09/02/2021	Sanction No. : 2402003/2020-2021/390640/AS    Sanction Date : 14/12/2020
Work Code : 2402003016/RC/10426621	Work Name : IMP. OF ROAD FROM KISANPADA TO KURLUKHAMAN HARIJANPADA MATI MOORUMING CD AND GUARDWALL

Measurement Book Detail

MB NO.  2        Page NO.  46

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Surekha toppo(Self) OR-02-003-009-006/273899269 ST RAIKA KACHHAR P 1 303.4 303.4 0 0 303.4 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL153867 Credited 31/03/2021   2 BIJU TOPPO(Self) OR-02-003-009-006/273899335 ST RAIKA KACHHAR P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA RAJGANGPUR BAZAR SBIN0017195 2402003016WL153867 Credited 31/03/2021   3 JITENDRA TOPPO(Self) OR-02-003-009-006/273899342 ST RAIKA KACHHAR P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA RAJGANGPUR BAZAR SBIN0017195 2402003016WL153867 Credited 31/03/2021   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 910.2 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 910.2 Average Per labour 303.4

Total man days : 3