Muster Roll No. : 3984	Date From : 20/10/2020    Date To : 26/10/2020	Sanction No. : 2401001/2020-2021/191803/AS    Sanction Date : 25/06/2020
Work Code : 2401001014/WC/10425185	Work Name : Water Absorption Trench near Phalsapali Gramya Jungle

Measurement Book Detail

MB NO.  22        Page NO.  51

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 BADAL DEEP(Self) OR-01-001-014-006/56077 OTHER S.KATAPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AINTHAPALI (SAMBALPUR) SBIN0012079 2401001014WL029565 Credited 03/11/2020   2 RENUKA MAHANANDA OR-01-001-014-006/9092 SC S.KATAPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL029565 Credited 03/11/2020   3 BASANTI BANKA(Wife) OR-01-001-014-006/56078 OTHER S.KATAPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AINTHAPALI (SAMBALPUR) SBIN0012079 2401001014WL029565 Credited 03/11/2020   Daily Attendence 3 3 3 3 3 3 0

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

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

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

Total man days : 18