Muster Roll No. : 7194	Date From : 15/12/2020    Date To : 21/12/2020	Sanction No. : 2419006/2020-2021/341921/AS    Sanction Date : 01/10/2020
Work Code : 2419006010/AV/10393688	Work Name : IMPROVMENT OF GP KALYAN MANDAP AT KUJANG

Measurement Book Detail

MB NO.  15        Page NO.  86

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 NIKUNJA KU PARIDA(Self) OR-19-006-010-004/432217 OTHER Kujang P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KUJANG IDIB000K819 2419006WL021151 Credited 29/12/2020   2 PINKI PALAI(Wife) OR-19-006-010-004/432217 OTHER Kujang P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KUJANG IDIB000K819 2419006WL021151 Credited 29/12/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12