Muster Roll No. : 8982	Date From : 14/12/2019    Date To : 20/12/2019	Sanction No. : 07-03-2019    Sanction Date : 07/03/2019
Work Code : 2412007006/RC/10390256	Work Name : Imp. of Road from Balipadara to Badei Ghat Nala (2412007006/RC/10390256)

Measurement Book Detail

MB NO.  15        Page NO.  69

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 NAMITA MALIK OR-12-007-006-018/9758 ST RAJAPALLI P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL110223 Credited 29/01/2020   2 BASANTI MALLIK(Daughter-in-Law) OR-12-007-006-018/9474 ST RAJAPALLI P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL110223 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1740 Average Per labour 870

Total man days : 12