Muster Roll No. : 16709	Date From : 26/11/2020    Date To : 01/12/2020	Sanction No. : 2412001/2020-2021/270116/AS    Sanction Date : 15/08/2020
Work Code : 2412001020/RC/10426572	Work Name : const of culvert at road from pilinala to chatara road at kendupadar gp

Measurement Book Detail

MB NO.  11        Page NO.  6

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 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 Deepak Kumar khatai(Self) OR-12-001-020-001/32888 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001020WL257937 Credited 11/12/2020   2 Sankara swain(Self) OR-12-001-020-001/32889 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001020WL257937 Credited 11/12/2020   3 Sanjaya behera(Self) OR-12-001-020-001/32890 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001020WL257937 Credited 11/12/2020   4 Ganga barada(Self) OR-12-001-020-001/32891 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001020WL257937 Credited 11/12/2020   5 Srimanta ku panigrahi(Self) OR-12-001-020-001/32892 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001020WL257937 Credited 11/12/2020   6 Susant ku barada(Self) OR-12-001-020-001/32893 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001020WL257937 Credited 11/12/2020   7 Kesaba naik(Self) OR-12-001-020-001/32894 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001020WL257937 Credited 11/12/2020   8 Bideshi khatai(Self) OR-12-001-020-001/32895 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001020WL257937 Credited 11/12/2020   9 Bikash gouda(Self) OR-12-001-020-001/32896 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001020WL257937 Credited 11/12/2020   10 Krushna khatai(Self) OR-12-001-020-001/32897 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001020WL257937 Credited 11/12/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60