Muster Roll No. : 35192	Date From : 06/12/2020    Date To : 20/12/2020	Sanction No. : 2430002/2020-2021/335046/AS    Sanction Date : 12/10/2020
Work Code : 2430002/DP/10435877	Work Name : CONST. OF MO UPAKARI BAGICHA OF NILA BHATRA AT GOJAGAM

Measurement Book Detail

MB NO.  01        Page NO.  6

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 8 9 10 11 12 13 14 15 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 RAMACHANDRA BHATRA(Self) OR-30-002-024-005/34213 ST HARDOLI P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002WL088298 Credited 01/01/2021   2 NILA BHATRA(Wife) OR-30-002-024-005/34213 ST HARDOLI P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002WL088298 Credited 01/01/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 3105

Total man days : 30