Muster Roll No. : 3269	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 2408025/2019-2020/23070/AS    Sanction Date : 07/02/2020
Work Code : 2408025001/WC/10397557	Work Name : CONST OF STAGGERED TRENCH AT KURUPADI

Measurement Book Detail

MB NO.  13        Page NO.  132

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 BASANTI OR-08-025-001-008/2208 ST KURUPALI P P P P P P A 6 207 1242 0 0 1242       2408025001WL012255 Credited 16/06/2020   2 PURASTAMA OR-08-025-001-008/2213 ST KURUPALI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL012255 Credited 16/06/2020   3 RAM OR-08-025-001-008/2214 ST KURUPALI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK phulbani 221 2408025001WL012255 Credited 16/06/2020   4 NIRA OR-08-025-001-008/2215 ST KURUPALI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL012255 Credited 16/06/2020   5 JUBATI KANHAR(Wife) OR-08-025-001-008/2213 ST KURUPALI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL012255 Credited 16/06/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30