Muster Roll No. : 19968	Date From : 21/11/2019    Date To : 30/11/2019	Sanction No. : 2212-DFO-19/20    Sanction Date : 13/08/2019
Work Code : 2430/DP/10369879	Work Name : CREATION AVENUE DHUNGIADHI TO KAUDOLA OVER 5 RKM OF RAIGHAR RANGE

Measurement Book Detail

MB NO.  91        Page NO.  59

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 8 9 10 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 RAM OR-30-008-011-003/22118 ST DHUNGIADIHI P P P P P A P P P P 9 188 1692 0 0 1692 STATE BANK OF INDIA RAIGHAR 2430008WL074299 Credited 29/01/2020   2 OMBAI OR-30-008-011-003/22109 ST DHUNGIADIHI A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL074299   Daily Attendence 1 1 1 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1692 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 846

Total man days : 9