Muster Roll No. : 31351	Date From : 02/10/2020    Date To : 07/10/2020	Sanction No. : 2430004/2020-2021/231473/AS    Sanction Date : 28/07/2020
Work Code : 2430004009/WC/10430670	Work Name : Road side earthen trentch from trentch guantiaguda to siunaguda Jungle

Measurement Book Detail

MB NO.  01-2020-21        Page NO.  50

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 LAIBAN MAJHI(Self) OR-30-004-009-001/36525 ST CHITABEDA P P P P P A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL062848 Credited 15/10/2020   2 RAINI SUNA(Self) OR-30-004-009-001/36526 SC CHITABEDA P P P P P A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL062848 Credited 15/10/2020   Daily Attendence 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 1035 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 1035

Total man days : 10