Muster Roll No. : 288	Date From : 28/05/2020    Date To : 31/05/2020	Sanction No. : 2423004/2019-2020/45786/AS    Sanction Date : 24/02/2020
Work Code : 2423004006/IF/10494882	Work Name : DUGWELL OF DHARANIDHARA PAHANTASINGH

Measurement Book Detail

MB NO.  02        Page NO.  35

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 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 BHABANI SHANKAR PAHANTASINGH(Son) OR-23-004-006-007/9677 OTHER Benapanjari P P P P 4 207 828 0 0 828 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL003852 Credited 08/06/2020   2 Mamina Mohanty(Wife) OR-23-004-006-008/9603 OTHER Bisipada A A A A 0 0 0 0 0 0 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL003852   3 Dharanidhar Pahadsingh(Self) OR-23-004-006-007/9677 OTHER Benapanjari P P P P 4 207 828 0 0 828 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL003852 Credited 08/06/2020   4 Santilata Pahadsingh(Wife) OR-23-004-006-007/9677 OTHER Benapanjari P P P P 4 207 828 0 0 828 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL003852 Credited 08/06/2020   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 621

Total man days : 12