Muster Roll No. : 7153	Date From : 21/09/2020    Date To : 27/09/2020	Sanction No. : 420/2019    Sanction Date : 01/06/2019
Work Code : 2414005007/AV/10375101	Work Name : Const of AWC Building at Kapasira Turipada

Measurement Book Detail

MB NO.  3        Page NO.  10

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 SISHUPAL BISWAL OR-14-005-007-005/248 ST sampali P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA RUCHIDA SBIN000929 2414005WL035067 Credited 13/10/2020   2 RAMPRASAD DEHERI OR-14-005-007-005/263 SC sampali P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL035067 Credited 13/10/2020   3 NIMAICHARAN KALO OR-14-005-007-005/278 SC sampali P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL035067 Credited 14/10/2020   Daily Attendence 3 3 3 3 3 3 0

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

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

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

Total man days : 18