Muster Roll No. : 48738	Date From : 10/02/2021    Date To : 17/02/2021	Sanction No. : 6125/2020    Sanction Date : 22/09/2020
Work Code : 2417005/DP/10436125	Work Name : CONST OF MUB OF AHALYA MOHALIK AND 19 OTHERS

Measurement Book Detail

MB NO.  0        Page NO.  0

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 8 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 MANAS KUMAR NAYAK(Self) OR-17-005-029-004/540233 OTHER BADAOSTIA P P P P P P A X 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL101911 Credited 31/03/2021   2 KANHU CHARAN NAYAK(Self) OR-17-005-029-004/540228 OTHER BADAOSTIA P P P P P P A X 6 207 1242 0 0 1242 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL101911 Credited 31/03/2021   3 JOGENDRA NAYAK(Self) OR-17-005-029-004/540229 OTHER BADAOSTIA P P P P P P A X 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL101911 Credited 31/03/2021   Daily Attendence 3 3 3 3 3 3 0 0

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

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

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

Total man days : 18