Muster Roll No. : 13988	Date From : 02/03/2020    Date To : 08/03/2020	Sanction No. : 2408025/2019-2020/23069/AS    Sanction Date : 07/02/2020
Work Code : 2408025001/WC/10397558	Work Name : CONST OF STAGGERED TRENCH AT GABASARU

Measurement Book Detail

MB NO.  12        Page NO.  65

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 SUBINDRA PRADHAN(Self) OR-08-025-001-005/2537-A ST GABASURU A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL073332   2 MAHANA PRADHAN(Wife) OR-08-025-001-005/2537-A ST GABASURU A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL073332   3 PADMINI OR-08-025-001-005/2540 ST GABASURU P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Phulbani 221 2408025001WL073332 Credited 13/03/2020   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 376

Total man days : 6