Muster Roll No. : 17745	Date From : 25/10/2020    Date To : 07/11/2020	Sanction No. : 2412017/2019-2020/17133/AS    Sanction Date : 02/02/2020
Work Code : 2412017/IF/10485135	Work Name : PS/2019-20/IF/10481/04.11.19/FIELD BUNDING OF SRI KABIRAJ SAHU S/O SATRUGHANA

Measurement Book Detail

MB NO.  742        Page NO.  142

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 8 9 10 11 12 13 14 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 SURENDRA OR-12-017-015-003/6512 OTHER RUKHAKANA A A A A A A A A A A A A A A 0 0 0 0 0 0 ANDHRA BANK POLASARA ANDB0000453 2412017WL244849   2 BANGALI(Self) OR-12-017-015-002/7300 OTHER KALAMBA P P P P P P P P P P P A A A 11 207 2277 0 0 2277 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL244849 Credited 01/12/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2277

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

Total Cash payment(In Rs.) Cash 2277 Average Per labour 1138.5

Total man days : 11