Muster Roll No. : 3052	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : PDW 1/20    Sanction Date : 28/05/2020
Work Code : 2423008/DP/10385413	Work Name : 2nd Year Maint.Coc.Plt.Dayanidhi Sagar

Measurement Book Detail

MB NO.  234        Page NO.  131

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 Sukanti Baral OR-23-008-012-013/15725 OTHER Harikunda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL013399 Credited 14/09/2020   Daily Attendence 1 1 1 1 1 1 0

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

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

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

Total man days : 6