Muster Roll No. : 3422	Date From : 09/07/2020    Date To : 15/07/2020	Sanction No. : 2414004/2019-2020/27850/AS    Sanction Date : 20/02/2020
Work Code : 2414004001/WH/10361509	Work Name : Renovation of Karamsani Bandha

Measurement Book Detail

MB NO.  02/07/2020        Page NO.  52

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 HARIPRIYA MAHAKUR(Wife) OR-14-004-001-001/11643 SC Amlipali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL018669 Credited 27/07/2020   2 SUSHILA SAHU(Wife) OR-14-004-001-001/11744 OTHER Amlipali A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL018669   3 SHYAMKUMAR BHOI OR-14-004-001-001/11683 ST Amlipali A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL018669   4 DUSMANT SAHU OR-14-004-001-001/11744 OTHER Amlipali P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL018669 Credited 27/07/2020   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