Muster Roll No. : 8033	Date From : 13/09/2019    Date To : 19/09/2019	Sanction No. : 2212-DFO-19/20    Sanction Date : 13/08/2019
Work Code : 2430/DP/10369879	Work Name : CREATION AVENUE DHUNGIADHI TO KAUDOLA OVER 5 RKM OF RAIGHAR RANGE

Measurement Book Detail

MB NO.  91        Page NO.  50

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 GANDU OR-30-008-011-003/22171 ST DHUNGIADIHI P P P A A A A 3 188 564 0 0 564 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL035978 Credited 26/09/2019   2 SANTI OR-30-008-011-003/22164 ST DHUNGIADIHI A A A A A A A 0 188 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL149593 Rejected   Daily Attendence 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 564 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 564 Average Per labour 282

Total man days : 3