Muster Roll No. : 4473	Date From : 26/08/2019    Date To : 01/09/2019	Sanction No. : 2412001/2019-2020/4591/AS    Sanction Date : 02/08/2019
Work Code : 2412001002/DP/10361986	Work Name : PLANTATION FROM PWD ROAD TO MEGANURSERY

Measurement Book Detail

MB NO.  4        Page NO.  46

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 KUMARI OR-12-001-002-001/26595 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK ASKA ANDB000001 2412001002WL050981 Credited 07/09/2019   2 RAMCHANDRA JENA OR-12-001-002-001/26608 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL050981 Credited 07/09/2019   3 DEBADATA OR-12-001-002-001/26580 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL050981 Credited 07/09/2019   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21