Muster Roll No. : 11153	Date From : 06/02/2021    Date To : 12/02/2021	Sanction No. : FS1/20-21    Sanction Date : 07/09/2020
Work Code : 2419008/DP/10434656	Work Name : Raising of Avenue Plantation from Asarana to Nagabrahmapur PMGSY Road over 4 RKM

Measurement Book Detail

MB NO.  3        Page NO.  64

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 R.BISWAL(Self) OR-19-008-009-005/45109-D OTHER Nuhundi P P P P P P A 6 207 1242 0 0 1242 UCO BANK BADAGAON 0772 2419008WL025661 Credited 31/03/2021   2 H.K.NAYAK(Self) OR-19-008-018-007/26885 OTHER Asarana A A A A A A A 0 0 0 0 0 0 CANARA BANK PARAHAT CNRB0018031 2419008WL025661   3 Nimai charan Rout(Self) OR-19-008-018-007/45450 OTHER Asarana A A A A A A A 0 0 0 0 0 0 CANARA BANK PARAHAT CNRB0018031 2419008WL025661   4 S.SETHI OR-19-008-018-009/27247 SC Karamanga P P P P P P A 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL025661 Credited 31/03/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 621

Total man days : 12