Muster Roll No. : 898	Date From : 09/04/2021    Date To : 15/04/2021	Sanction No. : 2422010/2020-2021/168512/AS    Sanction Date : 08/07/2020
Work Code : 2422010012/RC/10419270	Work Name : IMP.ROAD OF CHAKRADHAR PRASAD VILLAGE

Measurement Book Detail

MB NO.  6        Page NO.  115

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 PRASANNA KUMAR MALLIK(Self) OR-22-010-012-004/26359 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHAPUR SBIN0013602 2422010012WL000997 Credited 29/04/2021   2 SAUBHAGYA MANJAREE MALLIK(Wife) OR-22-010-012-004/26359 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHAPUR SBIN0013602 2422010012WL000997 Credited 29/04/2021   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 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 1290

Total man days : 12