Muster Roll No. : 19785	Date From : 18/12/2020    Date To : 24/12/2020	Sanction No. : 2731/02    Sanction Date : 11/09/2020
Work Code : 2409021/DP/10423461	Work Name : CONSTRUCTION OF MO BAGICHA OF ARCHU SAHU AT BUDHAKHAMAN

Measurement Book Detail

MB NO.  250        Page NO.  152

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 DULESWAR(Self) OR-09-021-003-001/111125 OTHER BUDHA KHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL145507 Credited 31/12/2020   2 GAYATREE OR-09-021-003-001/111125 OTHER BUDHA KHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL145507 Credited 31/12/2020   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 2484

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

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

Total man days : 12