Muster Roll No. : 3970	Date From : 04/11/2020    Date To : 10/11/2020	Sanction No. : 2418009/2020-2021/335580/AS    Sanction Date : 28/09/2020
Work Code : 2418009018/AV/10394945	Work Name : Const. of Institutional toilet at Rasilabad

Measurement Book Detail

MB NO.  01        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 Nikunja Bihari Jena OR-18-009-018-005/9616 SC Rasila Bad P P P P P P A 6 207 1242 0 0 1242 UCO BANK Garadpur 001134 2418009WL023828 Credited 02/12/2020   2 Khageswara parida(Self) OR-18-009-018-005/26390 OTHER Rasila Bad P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KORUA SBIN0009831 2418009WL023828 Credited 02/12/2020   3 BHAGYALAXMI BISOI(Wife) OR-18-009-018-005/9635 OTHER Rasila Bad P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KORUA SBIN0009831 2418009WL023828 Credited 02/12/2020   4 SUSANTA DAS(Self) OR-18-009-018-005/2674892 OTHER Rasila Bad P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KORUA SBIN0009831 2418009WL023828 Credited 02/12/2020   5 Rasmita Swain(Wife) OR-18-009-018-006/9302 OTHER Tikanpur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KORUA SBIN0009831 2418009WL023828 Credited 02/12/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 4968

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

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

Total man days : 30