Muster Roll No. : 11257	Date From : 08/09/2020    Date To : 14/09/2020	Sanction No. : FS-15/2020-21-w    Sanction Date : 11/06/2020
Work Code : 2408025/WC/10424628	Work Name : DIVERSION DRAIN AT DALAPADA

Measurement Book Detail

MB NO.  5        Page NO.  48

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 SUKANTI BEHERA(Daughter) OR-08-025-005-008/13173 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL034360 Credited 30/09/2020   2 GANGADHAR NAYAK OR-08-025-005-016/11418 SC LEPAKHUMPA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL034360 Credited 30/09/2020   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12