Muster Roll No. : 58458	Date From : 23/02/2021    Date To : 01/03/2021	Sanction No. : 1590 (4)    Sanction Date : 26/05/2020
Work Code : 2407015/DP/10390986	Work Name : Amithi RF AR Block Pltn. (IGC) 2019-20 (2nd yr Maint) in Kansara G.P. (2407015/DP/10390986)

Measurement Book Detail

MB NO.  17        Page NO.  20

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 Nrusihacharan Behera OR-07-015-018-003/18412 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015WL132802 Credited 31/03/2021   2 SEBATI MAJHI(Self) OR-07-015-018-004/38626 SC kantamila P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL132802 Credited 31/03/2021   3 Bibhuti biswal Bhanja OR-07-015-018-004/17891 OTHER kantamila P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL132802 Credited 31/03/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 2484

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

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

Total man days : 18