Muster Roll No. : 7714	Date From : 28/11/2020    Date To : 28/11/2020	Sanction No. : 1/AWC/2020    Sanction Date : 22/09/2020
Work Code : 2415002/AV/10390712	Work Name : Construction of AWC building at Burladihi

Measurement Book Detail

MB NO.  668        Page NO.  36

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Budan Dila(Self) OR-15-002-001-009/10739 OTHER Jamkani P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL022527 Credited 05/12/2020   2 Aruna behera(Wife) OR-15-002-001-001/10836 OTHER Arda P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL022527 Credited 05/12/2020   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 606.8

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

Total Cash payment(In Rs.) Cash 606.8 Average Per labour 303.4

Total man days : 2