Muster Roll No. : 3199	Date From : 16/05/2021    Date To : 19/05/2021	Sanction No. : 2417001/2020-2021/399401/AS    Sanction Date : 04/01/2021
Work Code : 2417001016/IF/10579638	Work Name : NSPGY HOUSE OF BASANTA DALEI

Measurement Book Detail

MB NO.  16        Page NO.  7

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 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 KARUNAKAR DALEI OR-17-001-016-004/44596 OTHER SAMIA P P P P 4 215 860 0 0 860 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL009622 Credited 14/06/2021   2 Basanta Dalai(Son) OR-17-001-016-004/44596 OTHER SAMIA P P P P 4 215 860 0 0 860 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL009622 Credited 14/06/2021   3 Mamata Dalai(Daughter-in-Law) OR-17-001-016-004/44596 OTHER SAMIA P P P P 4 215 860 0 0 860 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL009622 Credited 14/06/2021   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 860

Total man days : 12