Muster Roll No. : 5655	Date From : 03/12/2019    Date To : 09/12/2019	Sanction No. : 01/MIS/KIR/2018-19    Sanction Date : 17/11/2018
Work Code : 2415002001/RS/10335770	Work Name : Const of IHHL of Kumbhakar Chil

Measurement Book Detail

MB NO.  3        Page NO.  176

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 Jayram Besan(Self) OR-15-002-001-017/10622 SC Saraspali P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA JHARSUGUDA BARB0JHARSU 2415002001WL041044 Credited 29/01/2020   2 Debaram Singh OR-15-002-001-017/7092 ST Saraspali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SBI, Arda 9642 2415002001WL041044 Credited 29/01/2020   3 Sunita Besan(Self) OR-15-002-001-017/10621 SC Saraspali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL041044 Credited 29/01/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 1316 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21