Muster Roll No. : 19863	Date From : 07/01/2021    Date To : 13/01/2021	Sanction No. : 2416003/2020-2021/258251/AS    Sanction Date : 19/08/2020
Work Code : 2416003022/RC/10430668	Work Name : Imp. of Hadsanhar to Godamal Road (2416003022/RC/10430668)

Measurement Book Detail

MB NO.  28        Page NO.  157

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 Bijuli Sethi OR-16-003-022-004/243 SC HADASANGHAR P P P P X X X 4 207 828 0 0 828 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL015145 Credited 15/03/2021   2 Bijuli Behera OR-16-003-022-004/264 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL015145 Credited 15/03/2021   Daily Attendence 2 2 2 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 1035

Total man days : 10