Muster Roll No. : 18516	Date From : 18/12/2020    Date To : 24/12/2020	Sanction No. : 1602.5    Sanction Date : 28/05/2020
Work Code : 2421005/DP/10389600	Work Name : Devinagar PRF SMC work

Measurement Book Detail

MB NO.  2        Page NO.  80

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 ARJUNA MAJHI OR-21-005-003-004/19787 OTHER HATINALI P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL059284 Credited 31/12/2020   2 BHIKARI MAJHI OR-21-005-003-004/19766 ST HATINALI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL059284 Credited 31/12/2020   3 BIJAY MAJHI OR-21-005-003-004/19785 ST HATINALI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL059284 Credited 31/12/2020   4 NENKURI MAJHI OR-21-005-003-004/19788 ST HATINALI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL059284 Credited 31/12/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5461.2 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 7281.6 Average Per labour 1820.4

Total man days : 24