Muster Roll No. : 12917	Date From : 06/09/2020    Date To : 12/09/2020	Sanction No. : 2411014/2020-2021/230134/AS    Sanction Date : 25/07/2020
Work Code : 2411014012/WC/10428008	Work Name : CONTOUR TRENCH AT JAYANTIGIRI

Measurement Book Detail

MB NO.  1        Page NO.  61

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 SUKATKI MOHANTY OR-11-014-012-003/30425 OTHER JAYANTIGIRI P P P P P P P 7 207 1449 0 0 1449       2411014WL056697 Credited 01/10/2020   2 KHAGAPATI BHATRA(Self) OR-11-014-012-003/301957 ST JAYANTIGIRI P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL056697 Credited 01/10/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1449 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14