Muster Roll No. : 26754	Date From : 08/12/2019    Date To : 14/12/2019	Sanction No. : 2407015/2019-2020/67606/AS    Sanction Date : 27/11/2019
Work Code : 2407015018/IC/10428489	Work Name : Cons of IC at Khambeswari to Godichaka canel (2407015018/IC/10428489)

Measurement Book Detail

MB NO.  02        Page NO.  125

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 Manjulata Sahu OR-07-015-018-003/18398 ST Gohirachoda P P P P P P A 6 188 1128 0 0 1128       2407015018WL095362 Credited 29/01/2020   2 Lalita Pradhan(Wife) OR-07-015-018-003/18397 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL095362 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12