Muster Roll No. : 23519	Date From : 12/12/2020    Date To : 18/12/2020	Sanction No. : 187    Sanction Date : 23/07/2020
Work Code : 2404050/WC/10435810	Work Name : TREENCH CUM BUND PALAGODA PATCH-1 (2404050/WC/10435810)

Measurement Book Detail

MB NO.  2        Page NO.  20

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 JANARDAN SAMAD OR-04-050-001-009/2766 ST KHADIASOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2404050WL203567 Credited 24/12/2020   2 BEHERA NAIK(Son) OR-04-050-001-013/2710 ST RAIKADKACHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL203567 Credited 24/12/2020   3 SALMA MURMU(Daughter) OR-04-050-001-013/16979 ST RAIKADKACHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL203567 Credited 24/12/2020   4 PIRU BARI(Self) OR-04-050-001-013/18361 ST RAIKADKACHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL203567 Credited 24/12/2020   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24