Muster Roll No. : 15907	Date From : 06/09/2020    Date To : 15/09/2020	Sanction No. : 1830    Sanction Date : 17/06/2020
Work Code : 2410/DP/10402951	Work Name : Estimate for digging of Trenches along the boundary line of Taprang RF near Sankus Village

Measurement Book Detail

MB NO.  04        Page NO.  1

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 8 9 10 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 ICHHA DHARUA OR-10-004-015-019/12365 ST KURUPADAR X X X X X X X P P P 3 298 894 0 0 894 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL051957 Credited 30/09/2020   2 SUDARSHAN MAHJI OR-10-004-015-010/13245 ST JURAKHAMAN X X X X X X X P P P 3 298 894 0 0 894 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL051957 Credited 30/09/2020   3 JAGANNATH PATRA(Son) OR-10-004-015-038/12721 ST URLADANI X X X X X X P P P P 4 298 1192 0 0 1192 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL051957 Credited 30/09/2020   4 SURESH PATRA(Daughter) OR-10-004-015-038/12723 ST URLADANI X X X X X X P P P P 4 298 1192 0 0 1192 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL051957 Credited 30/09/2020   5 MANORANJAN GHADEI(Son) OR-10-004-015-019/12355 ST KURUPADAR X X X X X X X P P P 3 298 894 0 0 894 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL051957 Credited 30/09/2020   Daily Attendence 0 0 0 0 0 0 2 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5066 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5066 Average Per labour 1013.2

Total man days : 17