Muster Roll No. : 33081	Date From : 20/01/2020    Date To : 26/01/2020	Sanction No. : 2212-DFO-19/20    Sanction Date : 14/08/2019
Work Code : 2430/DP/10369925	Work Name : 2ND YR MAINT AVENUE PLTN. FROM DHEPGUDA TO DUGLAHANDI OVER 5 RKM OF UMERKOTE RANGE

Measurement Book Detail

MB NO.  251        Page NO.  20

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 HEMALAL KALAR(Son) OR-30-009-010-004/30781 OTHER HIRAPUR B B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL104886 Credited 10/02/2020   2 HARABATI KALLAR(Wife) OR-30-009-010-001/30814 OTHER BIRISADI B B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL104886 Credited 10/02/2020   3 PARSU KALAR(Self) OR-30-009-010-004/30734 OTHER HIRAPUR B B P P P P P 5 188 940 0 0 940 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL104886 Credited 06/02/2020   4 RAJAKUMAR KALAR(Self) OR-30-009-010-004/30786 OTHER HIRAPUR B B P P P P P 5 188 940 0 0 940 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL104886 Credited 10/02/2020   Daily Attendence 0 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3760

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 940

Total man days : 20