Muster Roll No. : 11372	Date From : 13/09/2020    Date To : 19/09/2020	Sanction No. : 2412018/2019-2020/109844/AS    Sanction Date : 11/01/2020
Work Code : 2412018023/WH/10360731	Work Name : RENOVATION OF JHARA BANDHA CANAL (2412018023/WH/10360731)

Measurement Book Detail

MB NO.  7        Page NO.  44

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 RABINDRANATHA PANDA(Self) OR-12-018-023-001/32206 OTHER SIKULA P P P P P P P 7 180 1260 0 0 1260 ANDHRA BANK SIKULA ANDB0000694 2412018023WL219873 Credited 30/09/2020   2 BIPRA BEHEA(Self) OR-12-018-023-001/32207 SC SIKULA P P P P P P P 7 180 1260 0 0 1260 ANDHRA BANK SIKULA ANDB0000694 2412018023WL219873 Credited 30/09/2020   3 SUSHAMA(Self) OR-12-018-023-001/32200 OTHER SIKULA P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SIKULA UBIN0806943 2412018023WL219873 Credited 30/09/2020   4 ANJALI(Self) OR-12-018-023-001/32201 OTHER SIKULA P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SIKULA UBIN0806943 2412018023WL219873 Credited 30/09/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1260

Total man days : 28