Muster Roll No. : 1799	Date From : 06/05/2021    Date To : 11/05/2021	Sanction No. : 10341564    Sanction Date : 08/02/2019
Work Code : 2405009012/WC/10341564	Work Name : Checkdam over Gengutiapada Nala

Measurement Book Detail

MB NO.  98        Page NO.  983

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 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 Waskali(Self) OR-05-009-012-007/267981 OTHER RAGHUNATHPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL008063 Credited 05/06/2021   2 Sadab(Self) OR-05-009-012-007/267983 OTHER RAGHUNATHPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL008063 Credited 05/06/2021   3 Yasmin(Self) OR-05-009-012-007/267982 OTHER RAGHUNATHPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL008063 Credited 05/06/2021   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 1290

Total man days : 18