Muster Roll No. : 11574	Date From : 27/08/2021    Date To : 01/09/2021	Sanction No. : 1452/2019    Sanction Date : 07/03/2019
Work Code : 2414011019/AV/10373094	Work Name : CONST. OF AWC BUILDING AT DHAURAKHANDA MINI

Measurement Book Detail

MB NO.  10        Page NO.  35

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 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 RAMKUMAR BISHI(Self) OR-14-011-019-005/365088 ST GRINJEL P P P P P P 6 215 1290 0 0 1290 UCO BANK SOHELA UCBA0003242 2414011WL031348 Credited 09/09/2021   2 CHAHA BHUE(Self) OR-14-011-019-007/365250 OTHER MANGALPALI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL031348 Credited 12/09/2021   3 KALYANI BISHI(Wife) OR-14-011-019-005/365088 ST GRINJEL P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL031348 Credited 09/09/2021   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 1290

Total man days : 18