Muster Roll No. : 2992	Date From : 28/06/2020    Date To : 04/07/2020	Sanction No. : 2423007/2020-2021/142650/AS    Sanction Date : 30/05/2020
Work Code : 2423007004/IF/10520939	Work Name : Construction of Compost pit of Dhobani Samantasinghar (2423007004/IF/10520939)

Measurement Book Detail

MB NO.  23        Page NO.  138

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 Dhobani Samamtasihar OR-23-007-004-002/7074 OTHER Kapasia P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL008278 Credited 09/07/2020   2 Melechha Bhujabala(Self) OR-23-007-004-002/6976 OTHER Kapasia P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA RAJSUNAKHALA 2423007004WL008278 Credited 10/07/2020   Daily Attendence 2 2 2 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12