Muster Roll No. : 16134	Date From : 13/01/2021    Date To : 19/01/2021	Sanction No. : 2412006/2020-2021/302358/AS    Sanction Date : 02/09/2020
Work Code : 2412006004/DP/10425413	Work Name : PLANATION ON THE ROAD FROM RUKUNIGAON TO JALANDHARA CANAL AT RUKUNIGAON

Measurement Book Detail

MB NO.  2        Page NO.  76

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 SUKANTI(Wife) OR-12-006-004-006/34872 OTHER RUKUNIGAM P X X X X X X 1 50 50 0 0 50 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL297607 Credited 15/03/2021   2 ANGADA BARIKA OR-12-006-004-006/34883 OTHER RUKUNIGAM P P P P P P P 7 50 350 0 0 350 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL297607 Credited 15/03/2021   3 SAILA DAS(Wife) OR-12-006-004-006/34884 SC RUKUNIGAM P X X X X X X 1 50 50 0 0 50 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL297607 Credited 17/03/2021   4 JOGENDRA DAS(Self) OR-12-006-004-006/34884 SC RUKUNIGAM P P X X X X X 2 50 100 0 0 100 SYNDICATE BANK CHHATRAPUR SYNB0008044 2412006004WL297607 Credited 15/03/2021   Daily Attendence 4 2 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 150 Amount Paid ST 0 Amount Paid Other 400

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

Total Cash payment(In Rs.) Cash 550 Average Per labour 137.5

Total man days : 11