Muster Roll No. : 17835	Date From : 06/08/2020    Date To : 12/08/2020	Sanction No. : 2417005/2020-2021/192212/AS    Sanction Date : 25/06/2020
Work Code : 2417005012/WH/10373194	Work Name : Renov of doharapatgna nalakula khananna

Measurement Book Detail

MB NO.  1/2020-21        Page NO.  40

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 SULOCHANA MALIK(Self) OR-17-005-012-001/55052 OTHER SUNDARPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL047086 Credited 28/08/2020   2 BIMALA JENA(Wife) OR-17-005-012-001/55055 OTHER SUNDARPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL047086 Credited 28/08/2020   3 BHANUMATI MALIK(Self) OR-17-005-012-001/55051 OTHER SUNDARPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL047086 Credited 28/08/2020   4 ABHIRAM JENA(Self) OR-17-005-012-001/55055 OTHER SUNDARPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL047086 Credited 28/08/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24