Muster Roll No. : 22173	Date From : 27/02/2020    Date To : 04/03/2020	Sanction No. : 9998    Sanction Date : 16/09/2016
Work Code : 2404050/AV/10373190	Work Name : CONST.OF AWC BUILDING AT ASANBANI. (2404050/AV/10373190)

Measurement Book Detail

MB NO.  86        Page NO.  189

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 CHITARANJAN NANDA OR-04-050-004-006/5747 OTHER HIZILI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL357243 Credited 20/03/2020   2 LALATENDU(Brother) OR-04-050-004-006/5747 OTHER HIZILI P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL357243 Credited 20/03/2020   3 SOUBHAGYA NANDA(Daughter) OR-04-050-004-006/5737 OTHER HIZILI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050WL357243 Credited 20/03/2020   4 SANGITA NANDA(Daughter) OR-04-050-004-006/5737 OTHER HIZILI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050WL357243 Credited 20/03/2020   Daily Attendence 4 4 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4700

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

Total Cash payment(In Rs.) Cash 4700 Average Per labour 1175

Total man days : 25