Muster Roll No. : 15302	Date From : 30/01/2021    Date To : 05/02/2021	Sanction No. : 2405007/2019-2020/45227/AS    Sanction Date : 22/10/2019
Work Code : 2405007018/RC/10397418	Work Name : IMP OF ROAD FROM PMGSY ROAD TO DIANPAI POLA

Measurement Book Detail

MB NO.  2/19-20        Page NO.  12

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 SANJAY PUHAN(Son) OR-05-007-018-002/7563 OTHER BALIKTIRAN A A A A A A A 0 0 0 0 0 0       2405007WL074282   2 URMILA OR-05-007-018-002/7553 OTHER BALIKTIRAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL074282   3 RABINARAYAN SETHI OR-05-007-018-003/7272 ST PUDADIHA P P P P P P A 6 207 1242 0 0 1242 KALINGA GRAMYA BANK ANJI BRANCH-BALASORE UCBA0RRBKGB 2405007WL074282 Credited 12/03/2021   4 RANJULAT OR-05-007-018-003/7272 ST PUDADIHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL074282   Daily Attendence 1 1 1 1 1 1 0

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

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 310.5

Total man days : 6