Muster Roll No. : 1837	Date From : 03/06/2020    Date To : 09/06/2020	Sanction No. : 2415002/2019-2020/11800/AS    Sanction Date : 31/08/2019
Work Code : 2415002004/IF/10434009	Work Name : Construction of Cow shed of Iswar Naik

Measurement Book Detail

MB NO.  27        Page NO.  136

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 Eswar Nayak OR-15-002-004-006/2972 OTHER Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL006838 Credited 19/06/2020   2 Ashok Nayak OR-15-002-004-006/2972 OTHER Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL006838 Credited 18/06/2020   3 Lipak naik(Daughter) OR-15-002-004-006/2972 OTHER Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL006838 Credited 18/06/2020   4 Binodine Nayak OR-15-002-004-006/2972 OTHER Sarasmal P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL006838 Credited 19/06/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1449

Total man days : 28