Muster Roll No. : 8806	Date From : 26/10/2020    Date To : 08/11/2020	Sanction No. : 2414005/2020-2021/355163/AS    Sanction Date : 17/10/2020
Work Code : 2414005013/DP/10438804	Work Name : Plantation from Birsingh bandha to Gobindar bandha road

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 7 8 9 10 11 12 13 14 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 HARI MAHAKUDA OR-14-005-004-005/3892 ST Dwari P P P P P P P P P P P P P X 13 207 2691 0 0 2691 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL056939 Credited 02/12/2020   2 BIPIN BAGARTY OR-14-005-004-005/3767 OTHER Dwari P P P P P P P P P P P P P X 13 207 2691 0 0 2691 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL056939 Credited 02/12/2020   3 KUNU MAHAKUDA OR-14-005-004-005/3707 OTHER Dwari P P P P P P P P P P P P P X 13 207 2691 0 0 2691 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL056939 Credited 02/12/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2691 Amount Paid Other 5382

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

Total Cash payment(In Rs.) Cash 8073 Average Per labour 2691

Total man days : 39