Muster Roll No. : 14538	Date From : 04/11/2020    Date To : 10/11/2020	Sanction No. : 16028    Sanction Date : 28/05/2020
Work Code : 2421004/DP/10390083	Work Name : SMC work at Hinsar Sorispal RF (2421004/DP/10390083)

Measurement Book Detail

MB NO.  32        Page NO.  128

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 AMBIKA SAHU(Wife) OR-21-004-029-008/421 OTHER SARADHAPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL040680 Credited 01/12/2020   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 1820.4 Average Per labour 1820.4

Total man days : 6