Muster Roll No. : 19643	Date From : 13/11/2020    Date To : 19/11/2020	Sanction No. : 2411014/2020-2021/232515/AS    Sanction Date : 25/07/2020
Work Code : 2411014019/WC/10427696	Work Name : CONTOUR TRENCH AT RAMOGODO

Measurement Book Detail

MB NO.  01/19-20        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 ICHU MUDULI(Brother) OR-11-014-019-009/9484 ST TODAPANI P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL084881 Credited 02/12/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1449 Amount Paid Other 0

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

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

Total man days : 7