Muster Roll No. : 42400	Date From : 25/12/2020    Date To : 31/12/2020	Sanction No. : 2417005/2020-2021/171940/AS    Sanction Date : 10/06/2020
Work Code : 2417005014/RC/10404632	Work Name : CONST OF ROAD FROM HANUMAN CHHAKA TO GRAMADEBATI

Measurement Book Detail

MB NO.  1/2020-21        Page NO.  23

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 BABAJI CHARAN BARIK(Husband) OR-17-005-014-007/53698 OTHER BANKAMUNHA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL086349 Credited 15/03/2021   2 Padmabati Barik(Self) OR-17-005-014-007/53698 OTHER BANKAMUNHA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL086349 Credited 15/03/2021   3 Abhimanu(Self) OR-17-005-014-007/53577 OTHER BANKAMUNHA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL086349 Credited 15/03/2021   4 KABERI MAJHI OR-17-005-014-007/53617 OTHER BANKAMUNHA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL086349 Credited 15/03/2021   Daily Attendence 4 4 4 0 0 0 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 621

Total man days : 12