Muster Roll No. : 3470	Date From : 18/05/2020    Date To : 24/05/2020	Sanction No. : nTS-7127/2018    Sanction Date : 21/02/2018
Work Code : 2417001022/WH/3082348	Work Name : renovation of bania nua pokhari

Measurement Book Detail

MB NO.  01        Page NO.  1

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 SUBAL CHANDRA DASH(Self) OR-17-001-022-002/51513 OTHER BANIA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK INDIAN OVERSEAS BANK,CHARAMPA 00793 2417001022WL011816 Credited 03/06/2020   2 NABAKISHORE(Husband) OR-17-001-022-002/52580 OTHER BANIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001022WL011816 Credited 02/06/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12