Muster Roll No. : 7429	Date From : 07/09/2020    Date To : 13/09/2020	Sanction No. : 2419008/2020-2021/252449/AS    Sanction Date : 04/08/2020
Work Code : 2419008003/RC/10429490	Work Name : Erath moorum road from khirada house to RD Road anda santara road

Measurement Book Detail

MB NO.  3        Page NO.  31

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 K.BISWAL OR-19-008-003-007/3997 OTHER Kanti P P P P X X X 4 207 828 0 0 828       2419008WL013982 Credited 01/10/2020   2 Lina Biswal(Wife) OR-19-008-003-007/3997 OTHER Kanti P P P P X X X 4 207 828 0 0 828       2419008WL013982 Credited 01/10/2020   3 P.K.TARINIA(Self) OR-19-008-003-007/4018 OTHER Kanti P P P P X X X 4 207 828 0 0 828 CANARA BANK KOTHI CNRB0018034 2419008WL013982 Credited 01/10/2020   4 K.SETHI OR-19-008-003-007/3989 SC Kanti P P P P X X X 4 207 828 0 0 828 CANARA BANK KOTHI CNRB0018034 2419008WL013982 Credited 01/10/2020   5 B.SETHI OR-19-008-003-007/3989 SC Kanti P P P P X X X 4 207 828 0 0 828 CANARA BANK KOTHI CNRB0018034 2419008WL013982 Credited 01/10/2020   6 GAYATRI SETHI(Daughter) OR-19-008-003-007/3989 SC Kanti P P P P X X X 4 207 828 0 0 828 CANARA BANK KOTHI CNRB0018034 2419008WL013982 Credited 01/10/2020   7 B. MAHARANA(Self) OR-19-008-003-007/3979 OTHER Kanti P P P P X X X 4 207 828 0 0 828 CANARA BANK KOTHI CNRB0018034 2419008WL013982 Credited 01/10/2020   8 M. MAHARANA(Wife) OR-19-008-003-007/3979 OTHER Kanti P P P P X X X 4 207 828 0 0 828 CANARA BANK KOTHI CNRB0018034 2419008WL013982 Credited 01/10/2020   9 P.TARINIA(Wife) OR-19-008-003-007/4018 OTHER Kanti P P P P X X X 4 207 828 0 0 828 CANARA BANK KOTHI CNRB0018034 2419008WL013982 Credited 01/10/2020   10 M.TARINIA(Wife) OR-19-008-003-007/4010 OTHER Kanti P P P P X X X 4 207 828 0 0 828 CANARA BANK KOTHI CNRB0018034 2419008WL013982 Credited 01/10/2020   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40