Muster Roll No. : 706	Date From : 31/05/2020    Date To : 06/06/2020	Sanction No. : 2423008/2020-2021/140871/AS    Sanction Date : 28/05/2020
Work Code : 2423008012/IF/10522538	Work Name : Nadep pit Ruma dei

Measurement Book Detail

MB NO.  7        Page NO.  61

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 Kusum Behera OR-23-008-012-006/15224 SC Kumandolpatna P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008012WL004345 Credited 11/06/2020   2 Ruma Behera OR-23-008-012-006/15301 OTHER Kumandolpatna P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008012WL004345 Credited 11/06/2020   3 Pramila Behera OR-23-008-012-006/15305 SC Kumandolpatna P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008012WL004345 Credited 11/06/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21