Muster Roll No. : 8493	Date From : 23/06/2020    Date To : 29/06/2020	Sanction No. : 3841/1    Sanction Date : 18/02/2018
Work Code : 2404051020/RC/3096911	Work Name : COMPLITION ROAD FROM KHICHING R DROAD TO SANANOI SURUBALI VILLAGE ROAD UNDER TANGABILLA G P

Measurement Book Detail

MB NO.  01/20-21        Page NO.  77

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 APIN SANYA OR-04-051-020-005/25878 OTHER SANNAI A A A A A A A 0 0 0 0 0 0       2404051020WL079087   2 RAJU SANYA OR-04-051-020-005/25878 OTHER SANNAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL079087 Credited 07/07/2020   3 NAGENDRA TIRIYA(Son) OR-04-051-020-005/15426 ST SANNAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL079087 Credited 08/07/2020   4 JITENDRA TIRIYA(Son) OR-04-051-020-005/15393 ST SANNAI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARANJIA SBIN0001081 2404051020WL079087   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 621

Total man days : 12