Muster Roll No. : 7473	Date From : 23/10/2019    Date To : 29/10/2019	Sanction No. : 2412018/2019-2020/3496/AS    Sanction Date : 19/07/2019
Work Code : 2412018004/DP/10365236	Work Name : EMBANKMENT PLANTATION ON BAUNSIA BANDHA

Measurement Book Detail

MB NO.  10        Page NO.  101

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 DEBA OR-12-018-004-002/9313 OTHER BADA BARAGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL077712 Credited 31/10/2019   2 LAKMI OR-12-018-004-002/9414 OTHER BADA BARAGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL077712 Credited 31/10/2019   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12