Muster Roll No. : 107	Date From : 15/04/2020    Date To : 15/04/2020	Sanction No. : 2418001/2019-2020/28159/AS    Sanction Date : 26/09/2019
Work Code : 2418001025/WC/10380982	Work Name : CONST OF RECHARGE PIT FOR TUBE WELL AT MALIK SAHI THAKURAINI

Measurement Book Detail

MB NO.  3        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 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 BAIDHEHI .SAHOO(Daughter-in-Law) OR-18-001-025-003/37133 OTHER KORUA P 1 207 207 0 0 207 BANK OF INDIA KENDRAPARA BKID0005576 2418001025WL000246 Credited 24/04/2020   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 207

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 207

Total man days : 1