Muster Roll No. : 4351	Date From : 25/07/2020    Date To : 03/08/2020	Sanction No. : 2414003/2020-2021/151870/AS    Sanction Date : 02/06/2020
Work Code : 2414003012/WC/10420898	Work Name : Const.of Recharge pit at tube well of Infront of Society

Measurement Book Detail

MB NO.  11        Page NO.  94

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 8 9 10 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 NITYANANDA MEHER(Self) OR-14-003-012-001/29203 OTHER Bheden P P P P P P P P P P 10 207 2070 0 0 2070 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL021895 Credited 18/08/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 2070

Total man days : 10