Muster Roll No. : 3610	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : 2414004/2019-2020/27850/AS    Sanction Date : 20/02/2020
Work Code : 2414004001/WH/10361509	Work Name : Renovation of Karamsani Bandha

Measurement Book Detail

MB NO.  02        Page NO.  56

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 HARIPRIYA MAHAKUR(Wife) OR-14-004-001-001/11643 SC Amlipali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL020114 Credited 03/08/2020   2 SUSHILA SAHU(Wife) OR-14-004-001-001/11744 OTHER Amlipali A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL020114   3 SHYAMKUMAR BHOI OR-14-004-001-001/11683 ST Amlipali P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL020114 Credited 03/08/2020   4 DUSMANT SAHU OR-14-004-001-001/11744 OTHER Amlipali P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL020114 Credited 03/08/2020   Daily Attendence 3 3 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 931.5

Total man days : 18