Muster Roll No. : 9214	Date From : 29/12/2020    Date To : 04/01/2021	Sanction No. : 171/MUB/2020    Sanction Date : 14/08/2020
Work Code : 2415002/DP/10413794	Work Name : Construction of Mo Bagicha of Sabitri Bag and 19 others

Measurement Book Detail

MB NO.  671        Page NO.  39

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 SABITRI BAG(Wife) OR-15-002-004-004/11015 ST Kadobahal P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL025977 Credited 16/03/2021   2 KISHORI SA(Wife) OR-15-002-004-001/11013 ST A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL025977 Credited 16/03/2021   3 MANDAKANI SINGH NAIK(Self) OR-15-002-004-004/11005 ST Kadobahal P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL025977 Credited 16/03/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6371.4 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6371.4 Average Per labour 2123.8

Total man days : 21