Muster Roll No. : 13303	Date From : 14/09/2020    Date To : 20/09/2020	Sanction No. : 2412007/2019-2020/14774/AS    Sanction Date : 06/02/2020
Work Code : 2412007006/RC/10406833	Work Name : Imp. Of Road from Kolathia to Cannel, K.Nuagam, Kolathia

Measurement Book Detail

MB NO.  2        Page NO.  18

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 PRABHAKARA BEJA OR-12-007-006-012/9931 OTHER KOLATHIA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL220324 Credited 30/09/2020   2 GONESH PRADHAN OR-12-007-006-012/9941 OTHER KOLATHIA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL220324 Credited 30/09/2020   3 GODADBARI PANDAA OR-12-007-006-012/9973 OTHER KOLATHIA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL220324 Credited 30/09/2020   4 K.SIMACHALA OR-12-007-006-012/9908 OTHER KOLATHIA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL220324 Credited 30/09/2020   5 PRATIMA SETHI OR-12-007-006-012/23397 SC KOLATHIA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL220324 Credited 30/09/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35