Muster Roll No. : 3042	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2412006/2019-2020/12280/AS    Sanction Date : 25/01/2020
Work Code : 2412006004/WH/10361565	Work Name : RENOVATION OF KARAN BANDHA AT BAULAGAM

Measurement Book Detail

MB NO.  3        Page NO.  98

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 SUDARSHAN SAHU(Self) OR-12-006-004-001/34903 OTHER BAULAGAM P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006004WL180010 Credited 24/06/2020   2 BINOD KUMAR SAHU(Self) OR-12-006-004-001/34902 OTHER BAULAGAM P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL180010 Credited 24/06/2020   3 BUDHI SAHU(Wife) OR-12-006-004-001/34902 OTHER BAULAGAM P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL180010 Credited 24/06/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 900

Total man days : 18