Muster Roll No. : 6588	Date From : 14/06/2019    Date To : 17/06/2019	Sanction No. : 3490-ukt4-18/19    Sanction Date : 28/01/2019
Work Code : 2430009006/WH/10296402	Work Name : CONST OF SLUICE & IMP OF TANK AT SILATI BANDHA (2430009006/WH/10296402)

Measurement Book Detail

MB NO.  1/19-20        Page NO.  159

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 BISWA GAIN(Son) OR-30-009-006-010/24595 SC SILATI P P P P 4 188 752 0 0 752 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL017494 Credited 26/06/2019   2 Kanak Majumdar(Wife) OR-30-009-006-010/30290 SC SILATI P P P P 4 188 752 0 0 752 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL080606 Credited 29/01/2020   3 Uttam Majumdar(Self) OR-30-009-006-010/30290 SC SILATI P P P P 4 188 752 0 0 752 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009006WL017494 Credited 27/06/2019   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 752

Total man days : 12