Muster Roll No. : 15528	Date From : 05/02/2021    Date To : 11/02/2021	Sanction No. : 2421002/2020-2021/399295/AS    Sanction Date : 29/12/2020
Work Code : 2421002001/RC/10441117	Work Name : CON.ST OF METTAL MURUM ROAD FROM DWARABANDHA TO BESHALIA,G.P-ARKIL (2421002001/RC/10441117)

Measurement Book Detail

MB NO.  19        Page NO.  15525

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 Kasturi Sahu OR-21-002-001-002/490 OTHER Duarbandha P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL071477 Credited 31/03/2021   2 Biju Guru OR-21-002-001-002/492 OTHER Duarbandha P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL071477 Credited 31/03/2021   3 Sukanti Guru OR-21-002-001-002/492 OTHER Duarbandha P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL071477 Credited 31/03/2021   4 Basu Kishan OR-21-002-001-002/499 ST Duarbandha P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL071477 Credited 31/03/2021   5 Tapi Kishan OR-21-002-001-002/499 ST Duarbandha P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL071477 Credited 31/03/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4247.6 Amount Paid Other 6371.4

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

Total Cash payment(In Rs.) Cash 10619 Average Per labour 2123.8

Total man days : 35