Muster Roll No. : 3397	Date From : 22/05/2020    Date To : 28/05/2020	Sanction No. : 2430006/2019-2020/23957/AS    Sanction Date : 15/02/2020
Work Code : 2430006009/RC/10407751	Work Name : CONST. OF EARTHEN DRAIN FROM EMPLOYMENT OFFICE TO NH (2430006009/RC/10407751)

Measurement Book Detail

MB NO.  2/19-20        Page NO.  42

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 SAGARIKA TAKRI(Self) OR-30-006-009-004/14688 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL017995 Credited 08/06/2020   2 SATYA BACHAN BAIPARI(Self) OR-30-006-009-004/14710 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL017995 Credited 04/06/2020   3 TARANGALATA BAIPARI(Wife) OR-30-006-009-004/14710 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL017995 Credited 04/06/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21