Muster Roll No. : 5532	Date From : 07/12/2022    Date To : 13/12/2022	Sanction No. : 2405009/2019-2020/58820/AS    Sanction Date : 06/11/2019
Work Code : 2405009/AV/10377599	Work Name : Const of AWC Building at Markona-III

Measurement Book Detail

MB NO.  10        Page NO.  11

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 SABITRI RANA(Self) OR-05-009-002-006/266329 OTHER MARKONA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0031741 Credited 21/12/2022   2 GAPABANDHU BARIK(Self) OR-05-009-002-006/26356 OTHER MARKONA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0031741 Credited 21/12/2022   3 Sabar Das(Self) OR-05-009-002-006/266132 OTHER MARKONA P P P P P P P 7 222 1554 0 0 1554 CANARA BANK MARKONA CNRB0004426 2405009WL0031741 Credited 21/12/2022   4 rebati(Daughter-in-Law) OR-05-009-002-006/266132 OTHER MARKONA P P P P P P P 7 222 1554 0 0 1554 CANARA BANK MARKONA CNRB0004426 2405009WL0031741 Credited 21/12/2022   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 6216

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1554

Total man days : 28