Muster Roll No. : 12644	Date From : 18/08/2020    Date To : 24/08/2020	Sanction No. : 2414008/2020-2021/246097/AS    Sanction Date : 29/07/2020
Work Code : 2414008004/RS/10437135	Work Name : CONST OF SOAK PIT FRONT OF AWC TUBE WELL KANSADOL

Measurement Book Detail

MB NO.  56        Page NO.  35

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 SAVYA PADHAN OR-14-008-004-002/12034 OTHER DANGBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL027373 Credited 08/09/2020   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 1788

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

Total Cash payment(In Rs.) Cash 1788 Average Per labour 1788

Total man days : 6