Muster Roll No. : 1277	Date From : 19/05/2020    Date To : 25/05/2020	Sanction No. : 2419008/2020-2021/113825/AS    Sanction Date : 16/05/2020
Work Code : 2419008/RC/10415963	Work Name : const of Earth Road from Asarana RD Road to Digochhia Gadi

Measurement Book Detail

MB NO.  1099        Page NO.  14

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 Bibhuda nanda Nayak(Self) OR-19-008-018-004/45468 OTHER Mulugaon P P P P P P X 6 207 1242 0 0 1242 UCO BANK BALIKUDA UCBA0000772 2419008WL002415 Credited 02/06/2020   2 LILI BEHERA(Self) OR-19-008-018-004/45306-D OTHER Mulugaon P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002415 Credited 02/06/2020   3 S.lenka(Self) OR-19-008-018-004/45451 OTHER Mulugaon P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002415 Credited 02/06/2020   4 MAYA NAYAK(Self) OR-19-008-018-004/45113-D OTHER Mulugaon P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002415 Credited 02/06/2020   5 P Nayak(Wife) OR-19-008-018-004/45468 OTHER Mulugaon P P P P P P X 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL002415 Credited 02/06/2020   Daily Attendence 5 5 5 5 5 5 0

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

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

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

Total man days : 30