Muster Roll No. : 50293	Date From : 04/03/2021    Date To : 10/03/2021	Sanction No. : 2430008/2020-2021/158634/AS    Sanction Date : 04/06/2020
Work Code : 2430008020/RC/10412411	Work Name : CONST OF CULVERT FROM PARASANTA HOUSE DNK PARICHIPARA

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  129

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 PRITI(Self) OR-30-008-020-004/347243 ST PARCHIPARA A A A A A A A 0 0 0 0 0 0       2430008WL106684   2 BIPIN BIHARI(Self) OR-30-008-020-004/347239 ST PARCHIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL106684 Credited 29/04/2021   3 NAMITA OR-30-008-020-004/20621 OTHER PARCHIPARA P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL106684 Credited 29/04/2021   4 GOURI OR-30-008-020-004/20626 SC PARCHIPARA P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL106684 Credited 29/04/2021   5 SACHIN OR-30-008-020-004/20615 SC PARCHIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL106684 Credited 29/04/2021   6 RANJIT(Self) OR-30-008-020-004/347242 SC PARCHIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL106684 Credited 29/04/2021   Daily Attendence 5 5 5 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3105 Amount Paid ST 1242 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 5382 Average Per labour 897

Total man days : 26