Muster Roll No. : 56606	Date From : 03/02/2021    Date To : 09/02/2021	Sanction No. : F280/18-19/BDO-B/PRJ    Sanction Date : 11/02/2019
Work Code : 2426001007/RC/3104838	Work Name : Imp of road from Kaslapur to Tikirasahi

Measurement Book Detail

MB NO.  1        Page NO.  168

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 Duhkhi(Wife) OR-26-001-007-010/5811 OTHER Kasalapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001007WL040435 Credited 31/03/2021   2 Garudadhyaja(Self) OR-26-001-007-010/5811 OTHER Kasalapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001007WL040435 Credited 31/03/2021   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 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12