Muster Roll No. : 3961	Date From : 24/06/2020    Date To : 30/06/2020	Sanction No. : 2405004/2020-2021/148299/AS    Sanction Date : 01/06/2020
Work Code : 2405004013/FP/10392256	Work Name : Flood Embankment from Ram Chandra Sahu house to Dhirendra Sahu house via Sital Das (2405004013/FP/10392256)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  39

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 Basanta Sahu(Self) OR-05-004-013-003/81885 OTHER BIRPALIA P P P A A A A 3 207 621 0 0 621 UCO BANK DEBHOG UCBA0001755 2405004WL013441 Credited 09/07/2020   2 KRUSHNAKESABA SAHU(Self) OR-05-004-013-003/97536 OTHER BIRPALIA P P P A A A A 3 207 621 0 0 621 UCO BANK DEBHOG UCBA0001755 2405004WL013441 Credited 09/07/2020   3 Barendra Jena(Self) OR-05-004-013-003/81888 OTHER BIRPALIA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL013441 Credited 09/07/2020   Daily Attendence 3 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1863

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

Total Cash payment(In Rs.) Cash 1863 Average Per labour 621

Total man days : 9