Muster Roll No. : 16708	Date From : 26/11/2020    Date To : 01/12/2020	Sanction No. : 2412001/2020-2021/270116/AS    Sanction Date : 15/08/2020
Work Code : 2412001020/RC/10426572	Work Name : const of culvert at road from pilinala to chatara road at kendupadar gp

Measurement Book Detail

MB NO.  11        Page NO.  6

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 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 Krushna khatai(Self) OR-12-001-020-001/31887 OTHER CHATULA A A A A A A 0 0 0 0 0 0       2412001020WL257937   2 Srikanta swain(Self) OR-12-001-020-001/32885 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001020WL257937 Credited 11/12/2020   3 Santosh ku barada(Self) OR-12-001-020-001/32886 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001020WL257937 Credited 11/12/2020   4 Sibaram barad(Self) OR-12-001-020-001/32887 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001020WL257937 Credited 11/12/2020   5 Jitendra khatai(Self) OR-12-001-020-001/31879 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001020WL257937 Credited 11/12/2020   6 Sagardev jena(Self) OR-12-001-020-001/31880 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001020WL257937 Credited 11/12/2020   7 Rankanidhi khatai(Self) OR-12-001-020-001/31881 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001020WL257937 Credited 11/12/2020   8 Basant Kumar Gouda(Self) OR-12-001-020-001/31882 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001020WL257937 Credited 11/12/2020   9 Papuna jena(Self) OR-12-001-020-001/31883 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001020WL257937 Credited 11/12/2020   10 Kanhu ch khatai(Self) OR-12-001-020-001/31884 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001020WL257937 Credited 11/12/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54