Muster Roll No. : 1210	Date From : 26/02/2020    Date To : 03/03/2020	Sanction No. : 2406003/2019-2020/90803/AS    Sanction Date : 08/12/2019
Work Code : 2406003014/LD/10390243	Work Name : EARTH FILLING OF LI CENTRE

Measurement Book Detail

MB NO.  06        Page NO.  135

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 Narahari Das OR-06-003-014-003/6923 OTHER Sanamulai P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003014WL083685 Credited 09/03/2020   2 Binodini Das OR-06-003-014-003/6923 OTHER Sanamulai P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003014WL083685 Credited 09/03/2020   3 Basanti Jena OR-06-003-014-003/6892 OTHER Sanamulai P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003014WL083685 Credited 09/03/2020   Daily Attendence 3 3 3 3 3 3 0

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

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

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

Total man days : 18