Muster Roll No. : 51097	Date From : 27/11/2020    Date To : 28/11/2020	Sanction No. : 2421007/2020-2021/337131/AS    Sanction Date : 28/09/2020
Work Code : 2421007016/RC/10436866	Work Name : Imp.of Road From Kadaminpur to Sandhar Ghat Cutting

Measurement Book Detail

MB NO.  02        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Bideshi Thakur(Self) OR-21-007-016-013/37728 OTHER Sibida P P 2 303 606 0 0 606 AXIS BANK Gopalpur UTIB0001975 2421007WL050231 Credited 02/12/2020   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 606 Average Per labour 606

Total man days : 2