Muster Roll No. : 1141	Date From : 03/06/2019    Date To : 09/06/2019	Sanction No. : 3668    Sanction Date : 27/11/2018
Work Code : 2421007017/IC/10388653	Work Name : Constn of Jamara Saharasahi Canal

Measurement Book Detail

MB NO.  1        Page NO.  45

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 Sadananda Nayak OR-21-007-017-010/17626 ST Nuguda X P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL007745 Credited 20/06/2019   2 Suresh Nayak(Self) OR-21-007-017-010/27500 ST Nuguda X P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL007745 Credited 21/06/2019   3 Panchali Nayak OR-21-007-017-010/17620 ST Nuguda X P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL007745 Credited 20/06/2019   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18