Muster Roll No. : 4496	Date From : 13/08/2020    Date To : 19/08/2020	Sanction No. : 2414004/2020-2021/110851/AS    Sanction Date : 16/05/2020
Work Code : 2414004024/WC/10415287	Work Name : Const. of Recharge Pit at School Pada, Tali Tamparsara

Measurement Book Detail

MB NO.  6        Page NO.  36

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 BASANTI SETH OR-14-004-024-002/16979 SC Tamparsara P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL025407 Credited 29/08/2020   2 DEVKI BHUE OR-14-004-024-002/16868 ST Tamparsara P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL025407 Credited 29/08/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 1449 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14