Muster Roll No. : 8456	Date From : 21/10/2020    Date To : 27/10/2020	Sanction No. : 841/2019    Sanction Date : 17/07/2019
Work Code : 2414003020/RS/10406541	Work Name : Const. of Toilets in AWC building at Ainlatikra

Measurement Book Detail

MB NO.  193        Page NO.  41

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 RITI BHUE(Granddaughter) OR-14-003-020-001/27782 ST Kubedega P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414003WL048009 Credited 03/11/2020   2 GOPINATH MEHER(Self) OR-14-003-020-001/27787-A OTHER Kubedega P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414003WL048009 Credited 03/11/2020   3 BRUNDABATI MEHER(Wife) OR-14-003-020-001/27787-A OTHER Kubedega P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414003WL048009 Credited 03/11/2020   4 KALPANA BHUE OR-14-003-020-001/27782 ST Kubedega P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL048009 Credited 03/11/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1449

Total man days : 28