Muster Roll No. : 28118	Date From : 29/11/2020    Date To : 05/12/2020	Sanction No. : 2417001/2019-2020/68940/AS    Sanction Date : 24/03/2020
Work Code : 2417001023/WC/10413383	Work Name : Recharge pit near Kumarkhani Tube well

Measurement Book Detail

MB NO.  01        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 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 Manjulata Behera(Wife) OR-17-001-023-002/521501 OTHER SUSHILADEIPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK RANITAL UCBA0001164 2417001WL080052 Credited 14/12/2020   2 Ramamani Behera(Self) OR-17-001-023-002/521529 OTHER SUSHILADEIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL080052 Credited 14/12/2020   Daily Attendence 2 2 2 2 2 2 0

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