Muster Roll No. : 19027	Date From : 31/10/2020    Date To : 06/11/2020	Sanction No. : 10457432    Sanction Date : 26/08/2020
Work Code : 2412016/LD/10457432	Work Name : Land Development at Puriasahi (2412016/LD/10457432)

Measurement Book Detail

MB NO.  71        Page NO.  137

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 SIMANCHALA PRADHAN(Self) OR-12-016-022-031/933811 ST PURIASAHI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL247187 Credited 01/12/2020   2 TULASA NAYAK(Self) OR-12-016-022-031/933813 ST PURIASAHI P P P P P P P 7 200 1400 0 0 1400 ANDHRA BANK KALABADA ANDB0000992 2412016WL247187 Credited 01/12/2020   3 Baya sabar(Self) OR-12-016-022-031/933701 ST PURIASAHI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL247187 Credited 01/12/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 1400

Total man days : 21