Muster Roll No. : 2391	Date From : 16/06/2020    Date To : 22/06/2020	Sanction No. : 2421002/2020-2021/138773/AS    Sanction Date : 25/05/2020
Work Code : 2421002011/RC/10418139	Work Name : IMP OF ROAD FROM BIDYANALLA TO KULABIR (2421002011/RC/10418139)

Measurement Book Detail

MB NO.  35        Page NO.  2387

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 PRASANTA GOCHHAYAT(Brother) OR-21-002-011-003/28000418 SC Suleipala P P P P P P A 6 207 1242 0 0 1242       2421002011WL008375 Credited 25/06/2020   2 AMITA GOCHHAYAT(Self) OR-21-002-011-003/28000420 SC Suleipala P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL008375 Credited 26/06/2020   3 HALADHAR GOCHHAYAT(Self) OR-21-002-011-003/28000421 SC Suleipala P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL008375 Credited 26/06/2020   4 PRADEEP KU GOCHHAYAT(Self) OR-21-002-011-003/28000418 SC Suleipala P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL008375 Credited 25/06/2020   Daily Attendence 4 4 4 4 4 4 0

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