Muster Roll No. : 25735	Date From : 10/01/2021    Date To : 16/01/2021	Sanction No. : 2404050/2020-2021/322744/AS    Sanction Date : 20/10/2020
Work Code : 2404050005/RC/10412719	Work Name : IMP. OF ROAD FROM PANPOSI TO KUDARSAHI

Measurement Book Detail

MB NO.  02        Page NO.  15

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 RAJABATI HANSDAH(Wife) OR-04-050-005-017/20849 OTHER PANPOSI P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA BISOI BKID0005456 2404050005WL225264 Credited 12/03/2021   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 1035 Average Per labour 1035

Total man days : 5