Muster Roll No. : 1504	Date From : 07/05/2021    Date To : 13/05/2021	Sanction No. : 2423007/2020-2021/104301/AS    Sanction Date : 14/05/2020
Work Code : 2423007002/IF/10511900	Work Name : Const. of Dug well of Yahia Khan S/o Abdullah Khan (2423007002/IF/10511900)

Measurement Book Detail

MB NO.  15        Page NO.  137

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 Narayan Behera OR-23-007-002-011/3176 OTHER Nuagaon A A A A A A A 0 0 0 0 0 0       2423007002WL002398   2 Debaraj Ram OR-23-007-002-011/3159 OTHER Nuagaon P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL002398 Credited 14/06/2021   3 Daitari Ram OR-23-007-002-011/3165 OTHER Nuagaon P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL002398 Credited 14/06/2021   4 Gouranga Charan Sahoo(Self) OR-23-007-002-011/31044 OTHER Nuagaon P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL002398 Credited 14/06/2021   5 Santosh Ku Behera(Self) OR-23-007-002-011/31046 OTHER Nuagaon P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL002398 Credited 14/06/2021   6 Niranjan Ram(Self) OR-23-007-002-011/3138 OTHER Nuagaon P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL002398 Credited 14/06/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1075

Total man days : 30