Muster Roll No. : 17209	Date From : 29/10/2020    Date To : 03/11/2020	Sanction No. : 2553/2020    Sanction Date : 31/08/2020
Work Code : 2414011011/DP/10440241	Work Name : CONSTRUCTION MO UPAKARI BAGICHA OF SRADHANJALI BHOI AND 11 OTHERS OF KANAPALI VILLAGE

Measurement Book Detail

MB NO.  12        Page NO.  1

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 JASHOBANTI PADHAN OR-14-011-011-003/8406 OTHER KANAPALI P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL052534 Credited 02/12/2020   2 SUBASHINI BARIK OR-14-011-011-003/8390 OTHER KANAPALI P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL052534 Credited 02/12/2020   Daily Attendence 2 2 2 2 2 2

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

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

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

Total man days : 12