Muster Roll No. : 5135	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 2406038/2020-2021/119762/AS    Sanction Date : 22/05/2020
Work Code : 2406038023/IF/10516677	Work Name : EXCAVTION OF FARM POND OF BIJAYA SATHUA, S/O- KUNJA

Measurement Book Detail

MB NO.  01        Page NO.  27

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 Premalata Naik OR-06-038-023-001/33846 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 UCO BANK BARAMBA UCBA0000387 2406038023WL010259 Credited 25/06/2020   2 Bijaya Sathua(Self) OR-06-038-023-001/33848 ST Kankadajodi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038023WL010259 Credited 25/06/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 1242

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

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

Total man days : 12