Muster Roll No. : 720	Date From : 14/08/2020    Date To : 20/08/2020	Sanction No. : 2423003/2020-2021/204670/AS    Sanction Date : 17/07/2020
Work Code : 2423003018/LD/10441641	Work Name : Development of Ashraam School Play Ground,Padmakesharipur

Measurement Book Detail

MB NO.  01        Page NO.  21

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 Bartan Das(Self) OR-23-003-018-003/24837 OTHER Injena P A A P A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK PATIA CHHAK IOBA0ROGB01 2423003018WL012608 Credited 01/09/2020   2 Sakuntal Das(Wife) OR-23-003-018-003/24837 OTHER Injena P A A P A A A 2 207 414 0 0 414 INDIAN OVERSEAS BANK KALARANGA IOBA0002289 2423003018WL012608 Credited 01/09/2020   Daily Attendence 2 0 0 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 828 Average Per labour 414

Total man days : 4