Muster Roll No. : 13503	Date From : 08/02/2021    Date To : 14/02/2021	Sanction No. : 2414005/2020-2021/379257/AS    Sanction Date : 20/11/2020
Work Code : 2414005008/AV/10397758	Work Name : Imp of Playground at Naktichhapar

Measurement Book Detail

MB NO.  1        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 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 KAIKEI BARIHA(Wife) OR-14-005-008-008/9991-A ST Rundabahar P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL097844 Credited 31/03/2021   2 SABYA BARIHA(Wife) OR-14-005-008-008/9984-A ST Rundabahar P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL097844 Credited 31/03/2021   3 PANDARU BARIHA(Self) OR-14-005-008-008/9991-A ST Rundabahar P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL097844 Credited 31/03/2021   4 INDRAJIT BARIHA(Self) OR-14-005-008-008/9984-A ST Rundabahar A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL097844   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 931.5

Total man days : 18