Muster Roll No. : 24266	Date From : 12/11/2020    Date To : 18/11/2020	Sanction No. : 266/20    Sanction Date : 12/10/2020
Work Code : 2414009018/DP/10435513	Work Name : CONSTRUCTION OF MO-UPAKARI BAGICHA OF DINABANDHU PADHAN & 14 OTHERS OF MELCHHAMUNDA

Measurement Book Detail

MB NO.  01        Page NO.  1

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 SARATHI BANCHHOR(Brother) OR-14-009-018-007/28889 OTHER MELCHHAMUNDA A A A A A A A 0 0 0 0 0 0       2414009WL066505   2 PRASAD BANCHHOR OR-14-009-018-007/28889 OTHER MELCHHAMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL066505 Credited 03/12/2020   3 ANANDA BANCHHOR OR-14-009-018-007/28889 OTHER MELCHHAMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL066505   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 1820.4 Average Per labour 606.8

Total man days : 6