Muster Roll No. : 20941	Date From : 26/11/2020    Date To : 01/12/2020	Sanction No. : 2430006/2020-2021/261423/AS    Sanction Date : 12/08/2020
Work Code : 2430006/DP/10414303	Work Name : CONST. OF NUTRI GARDEN OF SUNAMANI AMANATYA, W/O. MANGALU

Measurement Book Detail

MB NO.  02/20-21        Page NO.  60

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 MANGLU AMANATYA OR-30-006-001-006/2977 ST BANIA(PUJARIGUDA) P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL079275 Credited 11/12/2020   2 SUNAMONI AMANATYA OR-30-006-001-006/2977 ST BANIA(PUJARIGUDA) P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL079275 Credited 11/12/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12