Muster Roll No. : 5816	Date From : 14/12/2020    Date To : 20/12/2020	Sanction No. : 2420009/2020-2021/204526/AS    Sanction Date : 04/07/2020
Work Code : 2420009018/RC/10421111	Work Name : KOLOTHALA R AND B ROAD TO GOBAKHANDA NALA

Measurement Book Detail

MB NO.  11        Page NO.  122

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 DAMAYANTI KABI(Daughter-in-Law) OR-20-009-018-002/488 OTHER Kolathala P P P P A A A 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL046986 Credited 29/12/2020   2 SABITRI KHUNTIA(Wife) OR-20-009-018-002/506 OTHER Kolathala P P P P A A A 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL046986 Credited 29/12/2020   3 SUBASH KHUNTIA OR-20-009-018-002/506 OTHER Kolathala P P P P A A A 4 303.4 1213.6 0 0 1213.6 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009018WL046986 Credited 29/12/2020   4 NIRMILA KUMAR ROUT OR-20-009-018-002/513 OTHER Kolathala P P P P A A A 4 303.4 1213.6 0 0 1213.6 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009018WL046986 Credited 29/12/2020   5 SRIKRUSHNA SAHU OR-20-009-018-002/508 OTHER Kolathala P P P P A A A 4 303.4 1213.6 0 0 1213.6 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009018WL046986 Credited 29/12/2020   Daily Attendence 5 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6068

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

Total Cash payment(In Rs.) Cash 6068 Average Per labour 1213.6

Total man days : 20