Muster Roll No. : 12509	Date From : 24/08/2020    Date To : 30/08/2020	Sanction No. : 08-03-2019    Sanction Date : 08/03/2019
Work Code : 2412007011/WH/10300202	Work Name : Renov. of Channel from Panchayat Office to Nadi Ghat

Measurement Book Detail

MB NO.  3        Page NO.  52

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 SAIBANI BEHERA(Self) OR-12-007-011-002/23970 SC NUAPADA P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL210147 Credited 09/09/2020   2 LAKHMI PRADHAN(Wife) OR-12-007-011-002/23977 OTHER NUAPADA P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL218807 Credited 30/09/2020   3 BABI OR-12-007-011-002/22999 OTHER NUAPADA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412007011WL210147 Credited 09/09/2020   4 LAKSHMI BISOI(Wife) OR-12-007-011-002/1182-A OTHER NUAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007011WL210147   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 987

Total man days : 21