Muster Roll No. : 8423	Date From : 28/09/2020    Date To : 04/10/2020	Sanction No. : FS-506720    Sanction Date : 18/05/2018
Work Code : 2412006004/RC/3104543	Work Name : Construction of road with guardwall from rd road to nua das sahi.

Measurement Book Detail

MB NO.  3        Page NO.  98

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 SARATA OR-12-006-004-004/31578 SC NANDAPANDAPALLI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL228634 Credited 15/10/2020   2 BUDHI OR-12-006-004-004/31578 SC NANDAPANDAPALLI P P P P P P A 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL228634 Credited 15/10/2020   3 Saraswati Das(Daughter-in-Law) OR-12-006-004-004/1911 SC NANDAPANDAPALLI P P P P P P A 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL228634 Credited 15/10/2020   4 JHUMURI OR-12-006-004-004/31571 SC NANDAPANDAPALLI P P P P P P A 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL228634 Credited 15/10/2020   5 SUBASH OR-12-006-004-004/31575 SC NANDAPANDAPALLI P P P P P P A 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL228634 Credited 15/10/2020   6 RAJU OR-12-006-004-004/31575 SC NANDAPANDAPALLI P P P P P P A 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL228634 Credited 15/10/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 720

Total man days : 36