Muster Roll No. : 4740	Date From : 20/08/2020    Date To : 26/08/2020	Sanction No. : 2414004/2020-2021/106631/AS    Sanction Date : 26/05/2020
Work Code : 2414004024/WC/10415289	Work Name : Const. of Recharge Pit at Kuli Pada

Measurement Book Detail

MB NO.  6        Page NO.  38

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 BANAMALI NAIK OR-14-004-024-002/17258 ST Tamparsara A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL026771   2 TRINATH SETH OR-14-004-024-002/16979 SC Tamparsara P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL026771 Credited 05/09/2020   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 207 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 103.5

Total man days : 1