Muster Roll No. : 34966	Date From : 03/11/2020    Date To : 09/11/2020	Sanction No. : 6078    Sanction Date : 25/08/2020
Work Code : 2417005/DP/10426078	Work Name : CONST. OF MUB OF JAYANTI BEHERA AND 14 OTHERS

Measurement Book Detail

MB NO.  1/19-20        Page NO.  1

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 DHIRENDRA MAHANTY(Self) OR-17-005-020-010/536555 OTHER MANIPUR P P P P P P A 6 207 1242 0 0 1242       2417005WL075105 Credited 01/12/2020   2 NARAYAN DAS(Self) OR-17-005-020-010/536650 OTHER MANIPUR P P P P P P A 6 207 1242 0 0 1242       2417005WL075105 Credited 01/12/2020   3 KHIROD KUMAR NAYAK(Self) OR-17-005-020-010/536712 OTHER MANIPUR P P P P P P A 6 207 1242 0 0 1242       2417005WL075105 Credited 01/12/2020   4 KANCHANA PALLAI(Self) OR-17-005-020-010/536723 OTHER MANIPUR P P P P P P A 6 207 1242 0 0 1242       2417005WL075105 Credited 01/12/2020   5 santilata palai(Self) OR-17-005-020-010/536727 OTHER MANIPUR P P P P P P A 6 207 1242 0 0 1242       2417005WL075105 Credited 01/12/2020   6 BENUDHAR BARIK(Self) OR-17-005-020-010/5368909 OTHER MANIPUR P P P P P P A 6 207 1242 0 0 1242       2417005WL075105 Credited 01/12/2020   7 Ratikanta das(Self) OR-17-005-020-010/536881 OTHER MANIPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK GHANTISWAR UCBA0001156 2417005WL075105 Credited 01/12/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42