Muster Roll No. : 2335	Date From : 12/05/2020    Date To : 18/05/2020	Sanction No. : 2414008/2019-2020/50699/AS    Sanction Date : 02/03/2020
Work Code : 2414008004/WH/10358310	Work Name : RENOVATION OF DANGABAHAL AMBAKATA WITH TWO NUMBER OF BATHING STEP

Measurement Book Detail

MB NO.  45        Page NO.  1

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 SRAVAN PADHAN OR-14-008-004-002/9520 OTHER DANGBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008WL006836 Credited 30/05/2020   2 SATYA PADHAN OR-14-008-004-002/9520 OTHER DANGBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008WL006836 Credited 30/05/2020   3 PRAHALLAD PADHAN OR-14-008-004-002/9520 OTHER DANGBAHAL P P P P P A A 5 298 1490 0 0 1490 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008WL006836 Credited 30/05/2020   Daily Attendence 3 3 3 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5066

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

Total Cash payment(In Rs.) Cash 5066 Average Per labour 1688.6666

Total man days : 17