Muster Roll No. : 10409	Date From : 28/10/2020    Date To : 03/11/2020	Sanction No. : 2412006/2020-2021/302351/AS    Sanction Date : 02/09/2020
Work Code : 2412006004/DP/10425412	Work Name : PLANATION ON THE ROAD FROM BAULAGAON CHARI CHAKA TO RUKUNIGAON ROAD AT BAULAGAON

Measurement Book Detail

MB NO.  3        Page NO.  98

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 SUSILA OR-12-006-004-006/31548 SC RUKUNIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL244605 Credited 02/12/2020   2 KUMARI OR-12-006-004-006/31554 SC RUKUNIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL244605 Credited 03/12/2020   3 CANDRAKALA DAS(Self) OR-12-006-004-006/34764 SC RUKUNIGAM P P P P P P P 7 100 700 0 0 700 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL244605 Credited 03/12/2020   4 Bhasi Das OR-12-006-004-006/2477 SC RUKUNIGAM P P P P P P P 7 100 700 0 0 700 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL244605 Credited 03/12/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 700

Total man days : 28