Muster Roll No. : 8421	Date From : 08/11/2020    Date To : 12/11/2020	Sanction No. : 2405002/2019-2020/60462/AS    Sanction Date : 08/11/2019
Work Code : 2405002/AV/10378677	Work Name : CONSTRUCTION OF AWC PALASIA 2 (2405002/AV/10378677)

Measurement Book Detail

MB NO.  24        Page NO.  45

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 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 CHITARANJAN DAS(Self) OR-05-002-023-006/3430169978 OTHER PALASIA P P P P P 5 207 1035 0 0 1035 UCO BANK GANESWARPUR INDUSTRIALESTATE UCBA0001291 2405002WL043375 Credited 01/12/2020   2 ARUN KUMAR MOHANTY(Self) OR-05-002-023-006/3430169975 OTHER PALASIA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL043375 Credited 02/12/2020   3 CHANDRAMANI GIRI(Self) OR-05-002-023-006/3430169979 OTHER PALASIA P P P P A 4 207 828 0 0 828 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL043375 Credited 02/12/2020   4 RADHAMANI MOHANTY(Mother) OR-05-002-023-006/3430169975 OTHER PALASIA P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL043375 Credited 02/12/2020   Daily Attendence 4 4 4 4 3

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 983.25

Total man days : 19