Muster Roll No. : 19903	Date From : 12/11/2020    Date To : 18/11/2020	Sanction No. : 2412016/2020-2021/242872/AS    Sanction Date : 14/10/2020
Work Code : 2412016/RC/10423621	Work Name : SUR SUR CONST OF CD WORK AT PWD ROAD TO BANA DURGA TEMPLE ROAD L 7432 SL 139

Measurement Book Detail

MB NO.  02        Page NO.  5

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 BABULA OR-12-016-021-008/20721 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK Surangi 00086 2412016WL250797 Credited 02/12/2020   2 Kunu Behera(Daughter-in-Law) OR-12-016-021-008/20833 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL250797 Credited 01/12/2020   3 PARABATI OR-12-016-021-008/20655 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL250797 Credited 01/12/2020   4 HARI(Self) OR-12-016-021-008/20649 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL250797 Credited 02/12/2020   5 SAKUNATRLA(Wife) OR-12-016-021-008/20599 SC SURANGI P P P P X X X 4 200 800 0 0 800 INDIAN BANK SURANGI IDIB000S086 2412016WL250797 Credited 02/12/2020   6 PRAKASH OR-12-016-021-008/20852 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL250797 Credited 01/12/2020   Daily Attendence 6 6 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 1300

Total man days : 39