Muster Roll No. : 3212	Date From : 02/06/2020    Date To : 07/06/2020	Sanction No. : 2406039/2020-2021/118521/AS    Sanction Date : 26/05/2020
Work Code : 2406039025/IC/10435255	Work Name : imp of canal baselihata pwd road to kanarpur

Measurement Book Detail

MB NO.  5        Page NO.  27

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 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 Santilata Nayak OR-06-039-025-003/17996 OTHER Baselihatpatna P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL008538 Credited 16/06/2020   2 Narayan Mishra OR-06-039-025-003/17999 OTHER Baselihatpatna P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL008538 Credited 16/06/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12