Muster Roll No. : 9030	Date From : 29/10/2020    Date To : 04/11/2020	Sanction No. : 202    Sanction Date : 17/08/2020
Work Code : 2404063/WC/10440396	Work Name : Trench cum bund at Bhaliadiha patch-1,4ha

Measurement Book Detail

MB NO.  1903        Page NO.  100

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 PADMINI PATRA OR-04-063-009-012/4910 SC TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL169977 Credited 03/12/2020   2 SUDAM ARUK(Self) OR-04-063-009-012/4959 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL169977 Credited 03/12/2020   3 DAMBARUDHARA PATRA OR-04-063-009-012/4910 SC TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL169977 Credited 03/12/2020   4 NILAKANTHA NAYAK OR-04-063-009-013/3523 ST TINGIRIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL169977 Credited 03/12/2020   5 RAMESH NAYAK OR-04-063-009-013/3560 ST TINGIRIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL169977 Credited 03/12/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 2484 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30