Muster Roll No. : 751	Date From : 30/12/2019    Date To : 05/01/2020	Sanction No. : 2423002/2019-2020/45508/AS    Sanction Date : 21/10/2019
Work Code : 2423002012/IF/10457569	Work Name : Nadep pit of kunilata Barik (paridapatna)

Measurement Book Detail

MB NO.  1        Page NO.  45

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 K BARIK OR-23-002-012-004/15150 OTHER AMNAKUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO,BANAMALIPUR 0847 2423002012WL027112 Credited 29/01/2020   2 B.BEHERA OR-23-002-012-004/18442 OTHER AMNAKUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL027112 Credited 29/01/2020   3 DIBYASINGH BHOI OR-23-002-012-005/13852 SC ARILA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO,BANAMALIPUR 0847 2423002012WL027112 Credited 29/01/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21