Muster Roll No. : 23839	Date From : 12/08/2020    Date To : 17/08/2020	Sanction No. : F-01    Sanction Date : 01/04/2019
Work Code : 2426001009/IF/10445722	Work Name : Const of pmay house of Kush Naik

Measurement Book Detail

MB NO.  1        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 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 Kalyani(Daughter-in-Law) OR-26-001-009-013/28166 OTHER Gundulia P P P P P P 6 207 1242 0 0 1242       2426001009WL015441 Credited 26/08/2020   2 Kusha OR-26-001-009-013/28166 OTHER Gundulia P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL015441 Credited 26/08/2020   3 Nabina OR-26-001-009-013/28166 OTHER Gundulia P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL015441 Credited 26/08/2020   4 Babita(Daughter-in-Law) OR-26-001-009-013/28166 OTHER Gundulia P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001009WL015441 Credited 26/08/2020   Daily Attendence 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24