Muster Roll No. : 12022	Date From : 16/11/2021    Date To : 22/11/2021	Sanction No. : 2405003/2021-2022/219688/AS    Sanction Date : 15/08/2021
Work Code : 2405003/AV/10478488	Work Name : CONSTRUCTION OF AWC BUILDING AT SAHADA-I

Measurement Book Detail

MB NO.  2        Page NO.  2

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 PRABODH OR-05-003-017-002/8196 SC GOTADIHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MUKULISI SBIN0009820 2405003WL0048476 Credited 03/12/2021   2 BRAHMANANDA MANNA OR-05-003-017-004/34286 OTHER SAHADA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK IRDA IDIB000I535 2405003WL0048476 Credited 04/12/2021   3 HIRANYA MALLIK OR-05-003-017-002/34251 OTHER GOTADIHA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK IRDA IDIB000I535 2405003WL0048476 Credited 04/12/2021   Daily Attendence 3 3 3 3 3 3 0

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

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

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

Total man days : 18