Muster Roll No. : 4870	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 2412006/2020-2021/205065/AS    Sanction Date : 10/07/2020
Work Code : 2412006004/RC/10421422	Work Name : CONST OF MITTI MURRAM ROAD WITH GUARD WALL FROM SARA BANDHA TO 4NO LI POINT (2412006004/RC/10421422)

Measurement Book Detail

MB NO.  3        Page NO.  45

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 Narmada parida(Self) OR-12-006-004-006/34985 OTHER RUKUNIGAM P P P A A A A 3 222 666 0 0 666 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL038409 Credited 27/06/2023   2 Banita parida(Self) OR-12-006-004-006/34987 OTHER RUKUNIGAM P P P A A A A 3 222 666 0 0 666 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL038409 Credited 27/06/2023   Daily Attendence 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 1332 Average Per labour 666

Total man days : 6