Muster Roll No. : 2681	Date From : 21/04/2020    Date To : 27/04/2020	Sanction No. : 2430007/2019-2020/106287/AS    Sanction Date : 17/01/2020
Work Code : 2430007/IC/10430317	Work Name : EARTHEN CANEL AT CHANDRAPUR HARIJAN SAHI BALIPATA

Measurement Book Detail

MB NO.  30        Page NO.  125

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 SABINA BHATRA(Wife) OR-30-007-001-001/32561 SC CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL006128 Credited 05/05/2020   2 PRAFULA BENIYA(Self) OR-30-007-001-001/32561 SC CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL006128 Credited 05/05/2020   3 AMRITA GORDA(Self) OR-30-007-001-001/32529 OTHER CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL006128 Credited 05/05/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 1242

Total man days : 18