Muster Roll No. : 19574	Date From : 24/02/2020    Date To : 01/03/2020	Sanction No. : 10339683    Sanction Date : 21/12/2017
Work Code : 2412020/AV/10339683	Work Name : CONST OF NEW GP OFFICE BUILDING AT KANSAMARI (2412020/AV/10339683)

Measurement Book Detail

MB NO.  1/19-20        Page NO.  117

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 A KRUSHNA(Self) OR-12-020-024-004/17673 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0       2412020WL153581   2 SADHU OR-12-020-020-004/34398 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL153581 Credited 07/03/2020   3 ADASU NADHA(Self) OR-12-020-024-004/17553 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL153581 Credited 07/03/2020   4 KAILASH(Self) OR-12-020-024-004/34393 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL153581 Credited 07/03/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 735

Total man days : 21