Muster Roll No. : 18259	Date From : 22/10/2020    Date To : 28/10/2020	Sanction No. : AA/CON/341    Sanction Date : 15/08/2019
Work Code : 2411014007/LD/10423937	Work Name : CONST OF PLAYGROUND AT BHATTACHINCHI

Measurement Book Detail

MB NO.  01/2020/21        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 BRUNDA BHIMARI OR-11-014-007-003/30825 OTHER BHOTACHINCHI P A A A A A A 1 207 207 0 0 207 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL075804 Credited 02/12/2020   2 DAMBRU OR-11-014-007-003/30825 OTHER BHOTACHINCHI P A A A A A A 1 207 207 0 0 207 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL075804 Credited 02/12/2020   3 DAMUNI BHIMARI OR-11-014-007-003/30826 OTHER BHOTACHINCHI P A A A A A A 1 207 207 0 0 207 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL075804 Credited 02/12/2020   4 GOBINDA OR-11-014-007-003/30826 OTHER BHOTACHINCHI P A A A A A A 1 207 207 0 0 207 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL075804 Credited 02/12/2020   5 MAMATA KANTARI OR-11-014-007-003/30827 OTHER BHOTACHINCHI P A A A A A A 1 207 207 0 0 207 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL075804 Credited 02/12/2020   6 HARIMANI OR-11-014-007-003/30827 OTHER BHOTACHINCHI P A A A A A A 1 207 207 0 0 207 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL075804 Credited 02/12/2020   Daily Attendence 6 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 207

Total man days : 6