Muster Roll No. : 3566	Date From : 13/07/2020    Date To : 19/07/2020	Sanction No. : 2405007/2020-2021/118470/AS    Sanction Date : 26/05/2020
Work Code : 2405007020/RC/10416354	Work Name : IMP OF ROAD FROM MAGUNI BARIK HOUSE TO SALT ROAD

Measurement Book Detail

MB NO.  1/20-21        Page NO.  1

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 MINAKETAN OR-05-007-020-001/16935 OTHER KURUDA P A A A A A A 1 207 207 0 0 207 KALINGA GRAMYA BANK ANJI 4181 2405007WL047334 Rejected 11/05/2023   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 207

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 207

Total man days : 1