Muster Roll No. : 2514	Date From : 05/06/2020    Date To : 18/06/2020	Sanction No. : 2416002/2019-2020/67978/AS    Sanction Date : 18/03/2020
Work Code : 2416002011/WH/10365829	Work Name : Renovation of WHS with Canal at Kadapada (2416002011/WH/10365829)

Measurement Book Detail

MB NO.  41        Page NO.  72

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 8 9 10 11 12 13 14 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 Usha Munda(Wife) OR-16-002-011-006/39001 ST MASINITA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL003620 Credited 29/06/2020   2 Deepak Turi(Self) OR-16-002-011-006/39004 SC MASINITA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL003620 Credited 29/06/2020   3 Arati Turi(Wife) OR-16-002-011-006/39004 SC MASINITA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL003620 Credited 29/06/2020   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 2484

Total man days : 36