Muster Roll No. : 902	Date From : 16/04/2020    Date To : 22/04/2020	Sanction No. : 2404063/2019-2020/108250/AS    Sanction Date : 24/02/2020
Work Code : 2404063009/IC/10429903	Work Name : Const. Of Irrigation Canal from Patua Bandha to Khamar

Measurement Book Detail

MB NO.  4/19-20        Page NO.  138

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 TARANISEN NAYAK(Son) OR-04-063-009-011/4556 OTHER PATUA X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL011897 Credited 05/05/2020   2 BHAGABAT NAYAK(Self) OR-04-063-009-011/4565-A ST PATUA X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL266817   3 MAUNABATI NAYAK OR-04-063-009-011/4565-A ST PATUA X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL011897 Credited 05/05/2020   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 1242

Total man days : 18