Muster Roll No. : 26809	Date From : 17/12/2021    Date To : 23/12/2021	Sanction No. : 2405005/2021-2022/240633/AS    Sanction Date : 09/09/2021
Work Code : 2405005012/RC/10478312	Work Name : DEV OF ROAD FROM NARASINGHPUR RAM CH DAS BADI TO DAMODARPUR BORDER (2405005012/RC/10478312)

Measurement Book Detail

MB NO.  01        Page NO.  5

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 ANIRUDHA DAS(Son) OR-05-005-012-005/49492 OTHER SOHARIA P P P P P P A 6 215 1290 0 0 1290 UCO BANK CHOWKI UCBA0001736 2405005WL0054364 Credited 24/02/2022   2 BASANTI(Self) OR-05-005-012-002/49764 OTHER NARASINGHAPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK CHOWKI UCBA0001736 2405005WL0054364 Credited 24/02/2022   3 BANAMALI(Self) OR-05-005-012-002/49765 OTHER NARASINGHAPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK CHOWKI UCBA0001736 2405005WL0054364 Credited 24/02/2022   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 1290

Total man days : 18