Muster Roll No. : 4916	Date From : 12/06/2020    Date To : 14/06/2020	Sanction No. : 2412018/2019-2020/108587/AS    Sanction Date : 02/01/2020
Work Code : 2412018022/WH/10360714	Work Name : Renovation.of Kania Nala (2412018022/WH/10360714)

Measurement Book Detail

MB NO.  05        Page NO.  99

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 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 HINI BEHERA(Daughter-in-Law) OR-12-018-022-002/4970 SC KHATADI P P P 3 172 516 0 0 516       2412018WL178564 Credited 22/06/2020   2 MURALI(Self) OR-12-018-022-002/4977 SC KHATADI P P P 3 172 516 0 0 516 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL178564 Credited 22/06/2020   3 NAMIT OR-12-018-022-004/5267 OTHER SAMMA P P P 3 172 516 0 0 516 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL178564 Credited 23/06/2020   Daily Attendence 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1032 Amount Paid ST 0 Amount Paid Other 516

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

Total Cash payment(In Rs.) Cash 1548 Average Per labour 516

Total man days : 9