Muster Roll No. : 29969	Date From : 13/01/2021    Date To : 19/01/2021	Sanction No. : 2402003/2019-2020/26176/AS    Sanction Date : 06/02/2020
Work Code : 2402003018/AV/10380660	Work Name : Const Drain at Chhatam Mangta Pada Isidore House to Theodore House

Measurement Book Detail

MB NO.  12        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 ILARUS KERKETTA OR-02-003-005-004/16277 ST CHHATAM B B B P P P P 4 303.4 1213.6 0 0 1213.6 CANARA BANK RAJGANGPUR CNRB0002888 2402003018WL143146 Credited 15/03/2021   2 HIRMUNUS KERKETTA OR-02-003-005-004/16396 ST CHHATAM B B B P P P P 4 303.4 1213.6 0 0 1213.6 CANARA BANK RAJGANGPUR CNRB0002888 2402003018WL143146 Credited 15/03/2021   3 MONIKA KERKETTA(Wife) OR-02-003-005-004/22650 ST CHHATAM B B B P P P P 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA RAJGANGAPUR SBIN000350 2402003018WL143146 Credited 16/03/2021   Daily Attendence 0 0 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3640.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3640.8 Average Per labour 1213.6

Total man days : 12