Muster Roll No. : 1904	Date From : 27/05/2020    Date To : 31/05/2020	Sanction No. : 2414005/2020-2021/130860/AS    Sanction Date : 24/05/2020
Work Code : 2414005003/WC/10421021	Work Name : Const of Check Dam at Talmunda Beniapali

Measurement Book Detail

MB NO.  6        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 HARIRAM BHUE(Self) OR-14-005-003-002/7101 OTHER BANIAPALI P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL009153 Credited 09/06/2020   2 KAILASH PADHAN OR-14-005-003-003/7786 OTHER BARANGACOTE P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL009153 Credited 09/06/2020   3 MOHANLAL SAHU OR-14-005-003-003/7860 OTHER BARANGACOTE P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL009153 Credited 09/06/2020   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3105

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

Total Cash payment(In Rs.) Cash 3105 Average Per labour 1035

Total man days : 15