Muster Roll No. : 35992	Date From : 13/02/2020    Date To : 19/02/2020	Sanction No. : 2116-8    Sanction Date : 22/05/2019
Work Code : 2407015/DP/10361454	Work Name : 1st. yr. maint. of GCP at Illirisinga (2407015/DP/10361454)

Measurement Book Detail

MB NO.  169        Page NO.  101

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 Jhili Dehuri(Wife) OR-07-015-025-002/6966 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 UCO BANK RASOL UCBA0001155 2407015WL129635 Credited 06/04/2020   2 Rabinarayan Das OR-07-015-025-002/6951 OTHER Illirisinga P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL129635 Credited 04/04/2020   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 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12