Muster Roll No. : 5833	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2405018/2019-2020/55392/AS    Sanction Date : 31/10/2019
Work Code : 2405018/AV/10378430	Work Name : Const of AWC Building at Saruchampa

Measurement Book Detail

MB NO.  3/2020        Page NO.  1

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 MANDAKINI PRADHAN(Self) OR-05-018-005-002/292449 OTHER CHHATRAPUR B P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL010007 Credited 24/06/2020   2 JAYANTI PATRA(Self) OR-05-018-005-002/292457 OTHER CHHATRAPUR B P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL010007 Credited 24/06/2020   Daily Attendence 0 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12