Muster Roll No. : 25920	Date From : 11/02/2020    Date To : 26/02/2020	Sanction No. : 2430002/2019-2020/57296/AS    Sanction Date : 14/11/2019
Work Code : 2430002022/LD/10382830	Work Name : CONST. OF CONTOUR TRENCH AT KOTTAGAM KEKEDADONGRI

Measurement Book Detail

MB NO.  04/19-20        Page NO.  46

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 8 9 10 11 12 13 14 15 16 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 SUDAR JANI OR-30-002-022-001/34048 ST KOTTAGAM P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL148681 Credited 11/09/2020   2 LALITA JANI OR-30-002-022-001/34048 ST KOTTAGAM P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002WL148681 Credited 11/09/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6016 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6016 Average Per labour 3008

Total man days : 32