Muster Roll No. : 12319	Date From : 28/12/2020    Date To : 10/01/2021	Sanction No. : 2414001/2020-2021/203832/AS    Sanction Date : 30/06/2020
Work Code : 2414001003/IF/10536603	Work Name : CATTLESHED OF BIBHUTI KHAMARI

Measurement Book Detail

MB NO.  2020        Page NO.  2

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 8 9 10 11 12 13 14 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 DHARMARAJ KHAMARI(Brother) OR-14-001-003-001/18570 OTHER BARGAON P P P P P A A P P P P P A A 10 207 2070 0 0 2070 CANARA BANK BARGARH,DIST HQ CNRB0003140 2414001WL083014 Credited 15/03/2021   2 TAHASIL KHAMARI(Brother) OR-14-001-003-001/18570 OTHER BARGAON P P P P P A A P P P P P A A 10 207 2070 0 0 2070 PUNJAB NATIONAL BANK BARAGARH PUNB0402000 2414001WL083014 Credited 16/03/2021   3 BIBHUTI KHAMARI(Self) OR-14-001-003-001/18570 OTHER BARGAON P P P P P A A P P P P P A A 10 207 2070 0 0 2070 UTKAL GRAMYA BANK DANG,BARGARH SBIN0RRUKGB 2414001WL083014 Credited 15/03/2021   Daily Attendence 3 3 3 3 3 0 0 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 2070

Total man days : 30