Muster Roll No. : 23692	Date From : 03/12/2020    Date To : 09/12/2020	Sanction No. : 2430005/2020-2021/297645/AS    Sanction Date : 11/09/2020
Work Code : 2430005/DP/10404365	Work Name : Const of Mo Upakari Bagichha of SABITRI PAIKA (2430005/DP/10404365)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 NARAHARI PUJARI OR-30-005-009-001/6172 ST MANTRIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL083683 Credited 18/12/2020   2 GORIMANI BHATRA OR-30-005-009-001/6172 ST MANTRIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL083683 Credited 18/12/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14