Muster Roll No. : 5323	Date From : 22/07/2020    Date To : 28/07/2020	Sanction No. : 2405003/2020-2021/207965/AS    Sanction Date : 07/07/2020
Work Code : 2405003/AV/10390264	Work Name : Const of AWC at Jamunia

Measurement Book Detail

MB NO.  1        Page NO.  12

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 Harekrusna mohanty(Son) OR-05-003-007-007/27109 OTHER JAMUNIA A A A A A A A 0 0 0 0 0 0       2405003WL017103   2 Jayatsna mahanty(Daughter-in-Law) OR-05-003-007-007/27109 OTHER JAMUNIA P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA RUPSA UTBI0RUP493 2405003WL017103 Credited 03/08/2020   3 Sankar sing(Self) OR-05-003-007-007/38209 ST JAMUNIA P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA RUPSA UTBI0RUP493 2405003WL017103 Credited 03/08/2020   4 JANARDAN MOHANTY OR-05-003-007-007/27109 OTHER JAMUNIA P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA RUPSA UTBI0RUP493 2405003WL017103 Credited 03/08/2020   5 BHAGIRATHI LEKNA OR-05-003-007-007/17736 OTHER JAMUNIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASTA SBIN0013583 2405003WL017103 Credited 03/08/2020   6 Gayatri Lenka(Wife) OR-05-003-007-007/17736 OTHER JAMUNIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RUPSA SBIN0018965 2405003WL017103 Credited 03/08/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1035

Total man days : 30