Muster Roll No. : 17059	Date From : 20/11/2020    Date To : 26/11/2020	Sanction No. : 2401022/2020-2021/190240/AS    Sanction Date : 25/06/2020
Work Code : 2401022015/WC/10426287	Work Name : CONST OF CONTOUR TRENCH AT GOSEIPADA JUNGLE (2401022015/WC/10426287)

Measurement Book Detail

MB NO.  60        Page NO.  25

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 PURUSOTAM KISAM(Self) OR-01-022-015-007/212453 ST LUDRUDIHI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL040607 Credited 03/12/2020   2 TARULATA DARKA(Sister) OR-01-022-015-004/20059 OTHER GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL040607 Credited 03/12/2020   3 BASANTI DARKA(Self) OR-01-022-015-004/212901 ST GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL040607 Credited 03/12/2020   Daily Attendence 3 3 3 3 3 3 0

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

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

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

Total man days : 18