Muster Roll No. : 20697	Date From : 16/03/2020    Date To : 20/03/2020	Sanction No. : 2414004/2019-2020/31856/AS    Sanction Date : 11/02/2020
Work Code : 2414004011/RS/10437225	Work Name : CONST OF SOAKPIT AT PODBADI HARIJAN PADA

Measurement Book Detail

MB NO.  03        Page NO.  2

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 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 SURENDRA RAUTIA OR-14-004-011-002/31680 SC Kadobahal P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK KADOBAHAL,BARGARH SBIN0RRUKGB 2414004011WL095215 Credited 02/04/2020   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 940 Average Per labour 940

Total man days : 5