Muster Roll No. : 17776	Date From : 23/12/2020    Date To : 29/12/2020	Sanction No. : 2404064/2020-2021/285064/AS    Sanction Date : 27/08/2020
Work Code : 2404064002/LD/10447853	Work Name : Developement of Upar Bhagabandh play field

Measurement Book Detail

MB NO.  03        Page NO.  78

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 GANJU SINGH(Son) OR-04-064-002-001/17369 SC BAUNSABILLA A A A A A A A 0 0 0 0 0 0       2404064002WL214009   2 PREMKUMAR SINGH OR-04-064-002-001/17369 SC BAUNSABILLA A A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK SATPOUTIA 1052 2404064002WL214009   3 RANGADHAR SING OR-04-064-002-001/17369 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404064002WL214009 Credited 15/03/2021   Daily Attendence 1 1 1 1 1 1 0

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

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 414

Total man days : 6