Muster Roll No. : 691	Date From : 23/04/2020    Date To : 29/04/2020	Sanction No. : 250    Sanction Date : 04/04/2018
Work Code : 2410004003/RC/3104508	Work Name : IMP. OF ROAD FROM GP ROAD TO JAMKUNA

Measurement Book Detail

MB NO.  01        Page NO.  5

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 DURYODHAN PATRA OR-10-004-003-026/9290 ST PUJILADA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL007230 Credited 08/05/2020   2 puspa majhi(Wife) OR-10-004-003-026/9272 ST PUJILADA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL007230 Credited 08/05/2020   3 NIRASA OR-10-004-003-026/9290 ST PUJILADA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL007230 Credited 08/05/2020   4 GANES(Self) OR-10-004-003-026/9272 ST PUJILADA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL007230 Credited 08/05/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7152 Average Per labour 1788

Total man days : 24