Muster Roll No. : 3264	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : FS-02/2017-18    Sanction Date : 30/10/2017
Work Code : 2408025001/RC/3087877	Work Name : IMP OF ROAD FROM KURUPADI TO KADALIMUNDA

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 BALA(Self) OR-08-025-001-008/2210 ST KURUPALI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL012254 Credited 16/06/2020   2 CHANDARA OR-08-025-001-008/2185 ST KURUPALI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL012254 Credited 16/06/2020   3 SUKUMARI(Wife) OR-08-025-001-008/13089 ST KURUPALI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL012254 Credited 16/06/2020   4 REBATI KANHAR(Wife) OR-08-025-001-008/2211-A ST KURUPALI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL012254 Credited 16/06/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24