Muster Roll No. : 7821	Date From : 12/07/2020    Date To : 18/07/2020	Sanction No. : 2412017/2019-2020/17135/AS    Sanction Date : 02/02/2020
Work Code : 2412017/IF/10485127	Work Name : PS/2019-20/IF/10481/04.11.19/FIELD BUNDING OF SRI SUBASH SAHU S/O UDAYA

Measurement Book Detail

MB NO.  742        Page NO.  105

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 SUBASA CHANDRA OR-12-017-015-002/7128 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL192951 Credited 29/07/2020   2 SAROJINI(Wife) OR-12-017-015-002/7128 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL192951 Credited 29/07/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12