Muster Roll No. : 3569	Date From : 26/06/2020    Date To : 02/07/2020	Sanction No. : 2418002/2020-2021/79233/AS    Sanction Date : 27/04/2020
Work Code : 2418002014/RC/10410289	Work Name : EARTH ROAD FROM RD ROAD TO KURUJANGA SMASAN (2418002014/RC/10410289)

Measurement Book Detail

MB NO.  06        Page NO.  4

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 NABA KISHORE SAMAL(Self) OR-18-002-014-006/31054 OTHER MANTRIPARA P P P P P A A 5 207 1035 0 0 1035 BANK OF BARODA KENDRAPARA, ORISSA 2418002014WL011062 Credited 13/07/2020   2 PRABIRA KUMAR ROUT(Self) OR-18-002-014-001/3567445 OTHER KURUJANGA P P P P P A A 5 207 1035 0 0 1035 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL011062 Credited 13/07/2020   Daily Attendence 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 1035

Total man days : 10