Muster Roll No. : 4609	Date From : 03/07/2020    Date To : 09/07/2020	Sanction No. : 2405003/2019-2020/35836/AS    Sanction Date : 11/02/2020
Work Code : 2405003/AV/10382932	Work Name : Const AWC Building at Chakrada -II

Measurement Book Detail

MB NO.  1        Page NO.  12

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 PANKAJA MANDAL OR-05-003-008-010/28958 OTHER CHAKRADA X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA MUKULISI SBIN0009820 2405003WL015092 Credited 18/07/2020   2 DURJYADHANA MANDAL OR-05-003-008-010/28963 OTHER CHAKRADA X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA MUKULISI SBIN0009820 2405003WL015092 Credited 18/07/2020   3 NITYANANDA MANDAL OR-05-003-008-010/28974 OTHER CHAKRADA X P P P P P P 6 207 1242 0 0 1242 UCO BANK JAMSULI UCBA0001756 2405003WL015092 Credited 20/07/2020   4 SUDHANSU MANDAL OR-05-003-008-010/34417 SC CHAKRADA X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA MUKULISI SBIN0009820 2405003WL015092 Credited 18/07/2020   5 SANJAY KU JENA OR-05-003-008-010/32663 OTHER CHAKRADA X P P P P P P 6 207 1242 0 0 1242 INDIAN BANK IRDA IDIB000I535 2405003WL015092 Credited 20/07/2020   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30