Muster Roll No. : 12311	Date From : 28/12/2020    Date To : 03/01/2021	Sanction No. : 2411    Sanction Date : 19/08/2020
Work Code : 2414001003/DP/10416129	Work Name : Construction of MO-UPAKARI BAGICHA of Sabakari Majhi & 9 Others of Bargaon

Measurement Book Detail

MB NO.  2020        Page NO.  2

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 RAJSINGH BARIHA OR-14-001-003-001/1912 OTHER BARGAON P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL080597 Credited 15/03/2021   2 KANHUCHARAN MAJHI(Self) OR-14-001-003-001/1929-A OTHER BARGAON P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL080597 Credited 15/03/2021   3 UTTAM PRADHAN(Son) OR-14-001-003-001/19043 OTHER BARGAON P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KATAPALI SBIN0009643 2414001WL080597 Credited 15/03/2021   Daily Attendence 3 3 3 3 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3933

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

Total Cash payment(In Rs.) Cash 3933 Average Per labour 1311

Total man days : 19