Muster Roll No. : 13349	Date From : 27/02/2020    Date To : 04/03/2020	Sanction No. : 2401022/2019-2020/30353/AS    Sanction Date : 28/09/2019
Work Code : 2401022015/IC/10391312	Work Name : Reno of Canal From Makarkenda to MIP Kata (2401022015/IC/10391312)

Measurement Book Detail

MB NO.  55        Page NO.  25

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 N C DANSENA OR-01-022-015-004/4863 SC GOSEINPADA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL071667 Credited 10/03/2020   2 A KATURE OR-01-022-015-004/4862 OTHER GOSEINPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL071667   3 A KAHALI OR-01-022-015-004/4868 OTHER GOSEINPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL071667   4 P DANSENA OR-01-022-015-004/4863 SC GOSEINPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL071667   5 JAYANTI KATURE(Sister) OR-01-022-015-004/4862 OTHER GOSEINPADA A A A A A A A 0 0 0 0 0 0 CANARA BANK KUSUMI CNRB0005857 2401022015WL071667   6 P KAHALI OR-01-022-015-004/4860 OTHER GOSEINPADA A A A A A A A 0 0 0 0 0 0 CANARA BANK KUSUMI CNRB0005857 2401022015WL071667   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 188

Total man days : 6