Muster Roll No. : 1590	Date From : 13/05/2021    Date To : 19/05/2021	Sanction No. : 2419008/2020-2021/402588/AS    Sanction Date : 18/12/2020
Work Code : 2419008020/WC/10454399	Work Name : Renovation of Santo GP Tank (2419008020/WC/10454399)

Measurement Book Detail

MB NO.  1119        Page NO.  108

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 AMARDIP SASMAL(Self) OR-19-008-020-001/45446406 OTHER Santo X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005049   2 BIJAYLAXMI SASMAL(Mother) OR-19-008-020-001/45446406 OTHER Santo X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL002152 Credited 14/06/2021   3 S.SASMAL(Self) OR-19-008-020-001/456303-D OTHER Santo X P P P P P P 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL002152 Credited 14/06/2021   4 K. BHOL OR-19-008-020-002/29448 OTHER Tentoi X P P P P P P 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL002152 Credited 14/06/2021   5 S. BHOL OR-19-008-020-002/29448 OTHER Tentoi X P P P P P P 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL002152 Credited 14/06/2021   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30