Muster Roll No. : 3628	Date From : 19/08/2020    Date To : 25/08/2020	Sanction No. : 2406004/2020-2021/271908/AS    Sanction Date : 13/08/2020
Work Code : 2406004020/DP/10417178	Work Name : AVENUE PLANTATION FROM KULA BANSAHI PRY SCHOOL TO ALANA GP OFFICE 2ND YEAR,ALANA (2406004020/DP/10417178)

Measurement Book Detail

MB NO.  04        Page NO.  10

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 Manju Sahoo(Wife) OR-06-004-020-002/19146 OTHER Bansahi P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL017687 Credited 05/09/2020   2 Laxmidhar Sahoo(Self) OR-06-004-020-002/19146 OTHER Bansahi P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL017687 Credited 05/09/2020   Daily Attendence 2 2 2 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1863

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

Total Cash payment(In Rs.) Cash 1863 Average Per labour 931.5

Total man days : 9