Muster Roll No. : 4241	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2405006/2019-2020/97704/AS    Sanction Date : 18/12/2019
Work Code : 2405006015/RC/10401792	Work Name : Imp of road from Khirkoli Sahi to Nuhapada

Measurement Book Detail

MB NO.  4        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 MANMATHA MAHAKUD OR-05-006-015-001/6707 SC BARADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA BARADIHA 2065 2405006WL010403 Credited 24/06/2020   2 KAILU TUDU OR-05-006-015-001/6717 ST BARADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA BARADIHA 2065 2405006WL010403 Credited 24/06/2020   3 BANKU TUDU OR-05-006-015-001/6718 ST BARADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA BARADIHA 2065 2405006WL010403 Credited 24/06/2020   4 DHANI OR-05-006-015-001/6718 ST BARADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA BARADIHA, ORISSA BARB0BARADI 2405006WL010403 Credited 24/06/2020   5 RAIMANI OR-05-006-015-001/6721 ST BARADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA BARADIHA, ORISSA BARB0BARADI 2405006WL010403 Credited 24/06/2020   6 FULAMANI OR-05-006-015-001/6699 ST BARADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA BARADIHA, ORISSA BARB0BARADI 2405006WL010403 Credited 24/06/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1242

Total man days : 36