Muster Roll No. : 21133	Date From : 08/03/2020    Date To : 14/03/2020	Sanction No. : 2412020/2019-2020/75712/AS    Sanction Date : 28/11/2019
Work Code : 2412020024/RC/10400534	Work Name : CONST. OF DRAIN AT TOTA SAHI

Measurement Book Detail

MB NO.  1/19-20        Page NO.  85

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 BINOVA(Son) OR-12-020-024-004/17720 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL162104 Credited 20/03/2020   2 JHUNU(Wife) OR-12-020-024-004/17422 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL162104 Credited 20/03/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1960

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

Total Cash payment(In Rs.) Cash 1960 Average Per labour 980

Total man days : 14