Muster Roll No. : 12090	Date From : 25/11/2020    Date To : 01/12/2020	Sanction No. : 2412006/2020-2021/302384/AS    Sanction Date : 02/09/2020
Work Code : 2412006004/DP/10425416	Work Name : PLANATION ON THE ROAD FROM RD ROAD TO DANDASI SAHU AT BAULAGAON

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 Pradeep Das OR-12-006-004-004/1907 SC NANDAPANDAPALLI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL262556 Credited 10/12/2020   2 Jamuna Dash OR-12-006-004-004/1886 SC NANDAPANDAPALLI P P X X X X X 2 100 200 0 0 200 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL262556 Credited 10/12/2020   3 Adham Dash OR-12-006-004-004/1886 SC NANDAPANDAPALLI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL262556 Credited 10/12/2020   Daily Attendence 3 3 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1600 Average Per labour 533.3333

Total man days : 16