Muster Roll No. : 12597	Date From : 28/09/2020    Date To : 04/10/2020	Sanction No. : 2404059/2020-2021/246653/AS    Sanction Date : 02/08/2020
Work Code : 2404059011/IC/10440036	Work Name : CONST OF DRAINAGE SYSTEM FROM NIRANJAN HOUSE TO PWD ROAD AT BARDANGUA

Measurement Book Detail

MB NO.  22/20-21        Page NO.  70

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 LUSA MARNDI(Self) OR-04-059-011-004/18459 OTHER BARDANGUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL152854 Credited 13/10/2020   2 SANJULATA DEHURI(Wife) OR-04-059-011-004/18454 OTHER BARDANGUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL152854 Credited 13/10/2020   3 MANORAMA PRADHAN OR-04-059-011-004/1954 SC BARDANGUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL152854 Credited 13/10/2020   4 BHASHKARA PRADHAN OR-04-059-011-004/1954 SC BARDANGUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL152854 Credited 13/10/2020   5 JAGA BEHERA(Son) OR-04-059-011-004/18489 OTHER BARDANGUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL152854 Credited 13/10/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30