Muster Roll No. : 5971	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : FS-13/2018-19    Sanction Date : 09/07/2018
Work Code : 2408025001/LD/10366677	Work Name : CONST OF LAND DEV AT KABAR

Measurement Book Detail

MB NO.  13        Page NO.  180

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 BISWAMITRA OR-08-025-001-006/2256 OTHER KABAR B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK PLB 221 2408025001WL021618 Credited 16/07/2020   Daily Attendence 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 1242

Total man days : 6