Muster Roll No. : 33957	Date From : 06/02/2021    Date To : 12/02/2021	Sanction No. : 2405005/2020-2021/155282/AS    Sanction Date : 01/06/2020
Work Code : 2405005012/RC/10419394	Work Name : DEV OF ROAD FROM ARUN SETHI HOUSE TO BENGAL BORDER (2405005012/RC/10419394)

Measurement Book Detail

MB NO.  01        Page NO.  120

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 JAGANNATH DAS(Self) OR-05-005-012-002/49632 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005012WL075456 Credited 31/03/2021   2 LAXMIPRIYA(Self) OR-05-005-012-002/49633 OTHER NARASINGHAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005012WL075456 Credited 31/03/2021   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