Muster Roll No. : 20064	Date From : 03/03/2021    Date To : 09/03/2021	Sanction No. : 2408025/2019-2020/56402/AS    Sanction Date : 17/03/2020
Work Code : 2408025001/WC/10405672	Work Name : RECHARGE PIT OF GABASARU PR SCHOOL

Measurement Book Detail

MB NO.  16        Page NO.  185

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 SUSHANT RANA(Son) OR-08-025-004-011/2748-A OTHER GHODA PATHAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL079588 Credited 13/08/2021   2 SUSANTA BEHERA(Self) OR-08-025-004-011/13390-A OTHER GHODA PATHAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL075408 Credited 30/04/2021   3 PANCHAMI BEHERA(Wife) OR-08-025-004-011/13390-A OTHER GHODA PATHAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL075408 Credited 30/04/2021   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 3726

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

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

Total man days : 18