Muster Roll No. : 21990	Date From : 18/01/2021    Date To : 24/01/2021	Sanction No. : 2412018/2019-2020/48303/AS    Sanction Date : 04/03/2020
Work Code : 2412018025/RC/10407950	Work Name : Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950)

Measurement Book Detail

MB NO.  10        Page NO.  87

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 jochana nahak(Self) OR-12-018-025-002/32560 OTHER SUNATHARA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL299123 Credited 12/03/2021   2 usha nahak(Self) OR-12-018-025-002/32562 OTHER SUNATHARA P P P P P P P 7 160 1120 0 0 1120 IDBI BANK Sunathar IBKL0002087 2412018025WL299123 Credited 12/03/2021   3 Bishnu behera(Self) OR-12-018-025-002/32561 OTHER SUNATHARA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL299123 Credited 12/03/2021   4 Kokila nahak(Wife) OR-12-018-025-002/32559 OTHER SUNATHARA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL299123 Credited 12/03/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4480

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

Total Cash payment(In Rs.) Cash 4480 Average Per labour 1120

Total man days : 28