Muster Roll No. : 2730	Date From : 04/06/2020    Date To : 10/06/2020	Sanction No. : 2408025/2019-2020/23069/AS    Sanction Date : 07/02/2020
Work Code : 2408025001/WC/10397558	Work Name : CONST OF STAGGERED TRENCH AT GABASARU

Measurement Book Detail

MB NO.  13        Page NO.  129

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 sadananda pradhan(Father) OR-08-025-001-005/2541-A ST GABASURU A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL012258   2 PADMINI OR-08-025-001-005/2540 ST GABASURU P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Phulbani 221 2408025001WL012258 Credited 16/06/2020   Daily Attendence 1 1 1 0 1 1 1

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

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 621

Total man days : 6