Muster Roll No. : 6490	Date From : 25/08/2020    Date To : 03/09/2020	Sanction No. : 111/19-20    Sanction Date : 18/07/2020
Work Code : 2417003014/IF/10546729	Work Name : CONST OF NSPGY OF SARAT ROUT

Measurement Book Detail

MB NO.  02        Page NO.  57

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 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 SARAT KUMAR ROUT OR-17-003-014-009/24119 OTHER NUAPOKARI P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA DOBAL SBIN0006419 2417003WL052580 Credited 17/09/2020   2 SEEMARANI ROUT(Daughter) OR-17-003-014-009/24119 OTHER NUAPOKARI P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL052580 Credited 17/09/2020   3 KABITA ROUT(Wife) OR-17-003-014-009/24119 OTHER NUAPOKARI P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL052580 Credited 17/09/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 2070

Total man days : 30