Muster Roll No. : 11243	Date From : 08/09/2020    Date To : 13/09/2020	Sanction No. : FS-12/2020-21 WHS    Sanction Date : 20/05/2020
Work Code : 2408025/WC/10420510	Work Name : DIVERSION DRAIN AT-BADABHUIN

Measurement Book Detail

MB NO.  10        Page NO.  117

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 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 KRUSHNA CH OR-08-025-003-010/1194 ST KHALLIGUDRI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL034033 Credited 01/10/2020   2 RANJITA DEHURY(Wife) OR-08-025-003-010/1194-C ST KHALLIGUDRI P P P P P P 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025WL034033 Credited 01/10/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12