Muster Roll No. : 4784	Date From : 27/06/2020    Date To : 02/07/2020	Sanction No. : 2412001/2019-2020/60540/AS    Sanction Date : 24/03/2020
Work Code : 2412001/RC/10406341	Work Name : Const of road from Sahaspur to Badua Road at Sahaspur of Gangapur (2412001/RC/10406341)

Measurement Book Detail

MB NO.  792        Page NO.  192

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 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 BHAGABAN OR-12-001-014-009/5758 OTHER SAHASA PUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL184942 Credited 07/07/2020   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 1128

Total man days : 6