Muster Roll No. : 6128	Date From : 10/09/2020    Date To : 15/09/2020	Sanction No. : 2405009/2020-2021/218992/AS    Sanction Date : 09/07/2020
Work Code : 2405009014/RC/10426130	Work Name : Imp of road from Haliso Melana pada PMGSY road to Chhatrapur village road

Measurement Book Detail

MB NO.  2        Page NO.  12

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 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 manjulata parida(Self) OR-05-009-014-004/27446 OTHER CHHATRAPUR P P P P P P 6 207 1242 0 0 1242       2405009WL027312 Credited 01/10/2020   2 ramakanta parida(Husband) OR-05-009-014-004/27446 OTHER CHHATRAPUR P P P P P P 6 207 1242 0 0 1242       2405009WL027312 Credited 01/10/2020   3 ratikanta parida(Brother) OR-05-009-014-004/27446 OTHER CHHATRAPUR P P P P P P 6 207 1242 0 0 1242       2405009WL027312 Credited 01/10/2020   4 sanjulata parida(Wife) OR-05-009-014-004/27446 OTHER CHHATRAPUR P P P P P P 6 207 1242 0 0 1242       2405009WL027312 Credited 01/10/2020   5 bhagirathi(Self) OR-05-009-014-005/27242 OTHER CHUDUNGA P P P P P P 6 207 1242 0 0 1242       2405009WL027312 Credited 30/09/2020   6 Bhagirathi(Father) OR-05-009-014-005/27242 OTHER CHUDUNGA P P P P P P 6 207 1242 0 0 1242       2405009WL027312 Credited 30/09/2020   7 karunakar(Father) OR-05-009-014-005/27242 OTHER CHUDUNGA P P P P P P 6 207 1242 0 0 1242       2405009WL027312 Credited 30/09/2020   8 bijay(Self) OR-05-009-014-005/27305 OTHER CHUDUNGA P P P P P P 6 207 1242 0 0 1242       2405009WL027312 Credited 01/10/2020   9 sukanti(Wife) OR-05-009-014-005/27305 OTHER CHUDUNGA P P P P P P 6 207 1242 0 0 1242       2405009WL027312 Credited 01/10/2020   10 niranjan dallei(Self) OR-05-009-014-008/27294 OTHER KHASALPUR P P P P P P 6 207 1242 0 0 1242       2405009WL027312 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60