Muster Roll No. : 13420	Date From : 19/10/2020    Date To : 25/10/2020	Sanction No. : 2404059/2020-2021/246653/AS    Sanction Date : 02/08/2020
Work Code : 2404059011/IC/10440036	Work Name : CONST OF DRAINAGE SYSTEM FROM NIRANJAN HOUSE TO PWD ROAD AT BARDANGUA

Measurement Book Detail

MB NO.  22/20-21        Page NO.  91

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 MANORAMA PRADHAN OR-04-059-011-004/1954 SC BARDANGUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL162367 Credited 03/11/2020   2 KUNU SING OR-04-059-011-004/1930 SC BARDANGUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL162367 Credited 03/11/2020   3 BHASHKARA PRADHAN OR-04-059-011-004/1954 SC BARDANGUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL162367 Credited 03/11/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 1242

Total man days : 18