Muster Roll No. : 11293	Date From : 02/10/2020    Date To : 08/10/2020	Sanction No. : 1602.5    Sanction Date : 28/05/2020
Work Code : 2421005/DP/10389600	Work Name : Devinagar PRF SMC work

Measurement Book Detail

MB NO.  02        Page NO.  180

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 KANTI PRADHAN OR-21-005-003-002/20820 OTHER BALIPATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL028148 Credited 15/10/2020   2 KIRTTANA SWAIN OR-21-005-003-002/20310 OTHER BALIPATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL028148 Credited 16/10/2020   3 BIJAY PRADHAN OR-21-005-003-002/20820 OTHER BALIPATA P P P P P P A 6 207 1242 0 0 1242 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL028148 Credited 15/10/2020   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