Muster Roll No. : 7835	Date From : 15/06/2021    Date To : 21/06/2021	Sanction No. : 4635/2020    Sanction Date : 15/08/2020
Work Code : 2417005/DP/10424635	Work Name : CONST. OF MUB OF NAYANA BISWAL AND 14 OTHERS

Measurement Book Detail

MB NO.  00        Page NO.  0

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 KANHU CHARANA ROUL(Self) OR-17-005-004-012/83913 OTHER KAUDIAPAL A A A A A A A 0 0 0 0 0 0 UCO BANK SOMPUR UCBA0001777 2417005WL016447   2 ALLEKHA JATI(Self) OR-17-005-004-012/83967 OTHER KAUDIAPAL A A A A A A A 0 0 0 0 0 0 UCO BANK SOMPUR UCBA0001777 2417005WL016447   3 MANASI JATI(Wife) OR-17-005-004-012/83967 OTHER KAUDIAPAL A A A A A A A 0 0 0 0 0 0 UCO BANK SOMPUR UCBA0001777 2417005WL016447   4 BASANTI ROUL(Mother) OR-17-005-004-012/83913 OTHER KAUDIAPAL P P P P P P A 6 215 1290 0 0 1290 UCO BANK SOMPUR UCBA0001777 2417005WL016447 Credited 13/08/2021   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 322.5

Total man days : 6