Muster Roll No. : 23525	Date From : 17/12/2020    Date To : 23/12/2020	Sanction No. : 2411014/2020-2021/263126/AS    Sanction Date : 17/08/2020
Work Code : 2411014012/IF/10549786	Work Name : FIELD BUNDING OF KAILASH AMANATYA

Measurement Book Detail

MB NO.  1        Page NO.  47

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 BHIMA GOUDA(Self) OR-11-014-012-003/301673 OTHER JAYANTIGIRI A A A A A A A 0 0 0 0 0 0       2411014WL098999   2 SIBA HARIJAN OR-11-014-012-004/11659 SC MINAGUDA A A A A A A A 0 0 0 0 0 0       2411014WL098999   3 kamlun penthia(Self) OR-11-014-012-004/301692 OTHER MINAGUDA A A A A A A A 0 0 0 0 0 0       2411014WL098999   4 DAMBURU BHATRA(Self) OR-11-014-012-005/301626 OTHER PERAHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL098999   5 GOURI PATRA(Self) OR-11-014-012-003/301994 OTHER JAYANTIGIRI X P A A A A A 1 207 207 0 0 207 PUNJAB NATIONAL BANK JEYPORE DISTT KORAPUT PUNB0676900 2411014WL098999 Credited 02/01/2021   Daily Attendence 0 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 207

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 41.4

Total man days : 1