Muster Roll No. : 2773	Date From : 05/05/2020    Date To : 11/05/2020	Sanction No. : 2415005/2019-2020/43501/AS    Sanction Date : 25/02/2020
Work Code : 2415005005/IC/10432531	Work Name : Constn of canal Grindola Titerjharia to Rasbahali Banjari GP.

Measurement Book Detail

MB NO.  01        Page NO.  25

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 Tankadhar Pandey(Self) OR-15-005-005-004/348654 OTHER Grindola P P P P P P P 7 188 1316 0 0 1316 UCO BANK BELPAHAR UCBA0002361 2415005005WL002929 Credited 19/05/2020   2 Aruna Pandey(Wife) OR-15-005-005-004/348654 OTHER Grindola P P P P P P P 7 188 1316 0 0 1316 UCO BANK BELPAHAR UCBA0002361 2415005005WL002929 Credited 19/05/2020   3 Kumodini Bhoi OR-15-005-005-004/247813 ST Grindola P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL002929 Credited 19/05/2020   4 Judhistir Sahu OR-15-005-005-004/24349 OTHER Grindola P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL002929 Credited 19/05/2020   5 kamala Bhoi OR-15-005-005-004/247813 ST Grindola P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL002929 Credited 19/05/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35