Muster Roll No. : 2190	Date From : 20/05/2021    Date To : 26/05/2021	Sanction No. : 2419008/2020-2021/399963/AS    Sanction Date : 17/12/2020
Work Code : 2419008013/LD/10450773	Work Name : EARTH FILLING OF SUDHAGAD JAGANNATH TEMPLE FRONT OF SUDHAGAD VILLAGE (2419008013/LD/10450773)

Measurement Book Detail

MB NO.  1156        Page NO.  67

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 BIJENDRA BARIK(Self) OR-19-008-013-002/45368-B OTHER Hazipur P P P P P A X 5 215 1075 0 0 1075 CANARA BANK PARAHAT CNRB0018031 2419008WL002868 Credited 14/06/2021   2 RENUBALA DALAI(Wife) OR-19-008-013-002/45368-B OTHER Hazipur P P P P P A X 5 215 1075 0 0 1075 CANARA BANK PARAHAT CNRB0018031 2419008WL002868 Credited 14/06/2021   Daily Attendence 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 1075

Total man days : 10