Muster Roll No. : 12608	Date From : 24/09/2020    Date To : 30/09/2020	Sanction No. : 2405004/2019-2020/98593/AS    Sanction Date : 13/12/2019
Work Code : 2405004005/RC/10404264	Work Name : IMP OF ROAD FROM BALIKUTI NODAL ME SCHOOL CHHAKA TO MASANI PADA

Measurement Book Detail

MB NO.  07        Page NO.  99

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 RABVINDRA OR-05-004-005-001/26941 SC BALIKUTI P P P P P P A 6 207 1242 0 0 1242 UCO BANK LANGALESWAR UCBA0001197 2405004WL031000 Credited 05/10/2020   2 PITAMBER OR-05-004-005-001/26957 SC BALIKUTI P P P P P P A 6 207 1242 0 0 1242 UCO BANK Langaleswar 1197 2405004WL031000 Credited 05/10/2020   3 NABA DALAI(Self) OR-05-004-005-001/80318 SC BALIKUTI P P P P P P A 6 207 1242 0 0 1242 UCO BANK Langaleswar 1197 2405004WL031000 Credited 05/10/2020   4 TAPAN DALAI(Self) OR-05-004-005-001/75563 SC BALIKUTI P P P P P P A 6 207 1242 0 0 1242 UCO BANK Langaleswar 1197 2405004WL031000 Credited 05/10/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24