Muster Roll No. : 9661	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2093-ppd1-17/18    Sanction Date : 04/12/2017
Work Code : 2430007004/RC/2435202	Work Name : CONST OF ROAD FROM DONGAPOKHNA PMGSY TO MASANIPADA (2430007004/RC/2435202)

Measurement Book Detail

MB NO.  01/18-19        Page NO.  68

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 CHITU BHATRA(Self) OR-30-007-004-002/362557 OTHER KUKURBINDHA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL031410 Credited 25/06/2020   2 RATANI BHATRA OR-30-007-004-002/29242 ST KUKURBINDHA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL031410 Credited 25/06/2020   3 SADAN BHATRA OR-30-007-004-002/29242 ST KUKURBINDHA A A A A A A A 0 0 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL031410   Daily Attendence 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 621 Amount Paid Other 621

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 414

Total man days : 6