Muster Roll No. : 32958	Date From : 21/11/2020    Date To : 04/12/2020	Sanction No. : 2430002/2020-2021/346446/AS    Sanction Date : 09/10/2020
Work Code : 2430002/DP/10433368	Work Name : CONST. OF MO BAGICHA OF KANAK TELI AT SANAGUMUDA

Measurement Book Detail

MB NO.  1        Page NO.  11

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 8 9 10 11 12 13 14 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 Mama pujari OR-30-002-004-002/340013 ST SANGUMUDA P P P P P P P A P P P P P P 13 207 2691 0 0 2691 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL081272 Credited 16/12/2020   Daily Attendence 1 1 1 1 1 1 1 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2691 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2691 Average Per labour 2691

Total man days : 13