Muster Roll No. : 6667	Date From : 31/10/2020    Date To : 06/11/2020	Sanction No. : 2405010/2020-2021/228428/AS    Sanction Date : 15/07/2020
Work Code : 2405010023/IF/10543955	Work Name : Const of Cattle Shed of Bidyutprava Sahu At Tumbhapadi

Measurement Book Detail

MB NO.  02        Page NO.  75

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 SANATAN OR-05-010-023-003/23732 OTHER TUMBAPADI P P P P P P P 7 207 1449 0 0 1449 ALLAHABAD BANK BARTANA ALLA0211682 2405010WL042974 Credited 01/12/2020   2 KUMUDFINI OR-05-010-023-003/23732 OTHER TUMBAPADI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK BARTANA IDIB000B683 2405010WL042974 Credited 01/12/2020   3 KAILAS(Self) OR-05-010-023-003/23738 OTHER TUMBAPADI P P P P P P P 7 207 1449 0 0 1449 ALLAHABAD BANK BARTANA ALLA0211682 2405010WL042974 Credited 01/12/2020   4 KAUSALYA(Wife) OR-05-010-023-003/23738 OTHER TUMBAPADI P P P X X X X 3 207 621 0 0 621 ALLAHABAD BANK BARTANA ALLA0211682 2405010WL042974 Credited 01/12/2020   5 PRAHLAD OR-05-010-023-003/23723 OTHER TUMBAPADI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK BARTANA IDIB000B683 2405010WL042974 Credited 01/12/2020   6 BIDU OR-05-010-023-003/23723 OTHER TUMBAPADI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK BARTANA IDIB000B683 2405010WL042974 Credited 01/12/2020   Daily Attendence 6 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7866

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

Total Cash payment(In Rs.) Cash 7866 Average Per labour 1311

Total man days : 38