Muster Roll No. : 33787	Date From : 24/11/2020    Date To : 09/12/2020	Sanction No. : 2430002/2020-2021/324603/AS    Sanction Date : 03/10/2020
Work Code : 2430002/DP/10410049	Work Name : CONST OF MO UPAKARI BAGICHA RATANA JANI SAHEB

Measurement Book Detail

MB NO.  1        Page NO.  1

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 RATNABATI JANI OR-30-002-007-004/32295 ST JHADKUSUMI P P P P P P P P P P P P P P P X 15 207 3105 0 0 3105 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL084544 Credited 19/12/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3105 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3105 Average Per labour 3105

Total man days : 15