Muster Roll No. : 15870	Date From : 04/10/2020    Date To : 10/10/2020	Sanction No. : 2412017/2019-2020/17133/AS    Sanction Date : 02/02/2020
Work Code : 2412017/IF/10485135	Work Name : PS/2019-20/IF/10481/04.11.19/FIELD BUNDING OF SRI KABIRAJ SAHU S/O SATRUGHANA

Measurement Book Detail

MB NO.  742        Page NO.  145

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 KABIRAJ OR-12-017-015-002/7960 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449       2412017WL229904 Credited 03/11/2020   2 LAXMI OR-12-017-015-002/7960 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL229904 Credited 03/11/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14