Muster Roll No. : 2774	Date From : 26/06/2021    Date To : 02/07/2021	Sanction No. : 2414004/2021-2022/127881/AS    Sanction Date : 22/05/2021
Work Code : 2414004026/RC/10469867	Work Name : IMP. OF ROAD FROM LIBHI BANDHA KATA TO JHAUN JORE, TOPE

Measurement Book Detail

MB NO.  14        Page NO.  12

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 MANTU SUNA(Self) OR-14-004-026-004/998219 SC Tope A A A A A A A 0 0 0 0 0 0       2414004WL020971   2 RAMESH MAHANANDA(Self) OR-14-004-026-004/998218 SC Tope P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL020971 Credited 16/07/2021   3 BABI MAHANANDA(Wife) OR-14-004-026-004/998218 SC Tope P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL020971 Credited 16/07/2021   Daily Attendence 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 430 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 430 Average Per labour 143.3333

Total man days : 2