Muster Roll No. : 7581	Date From : 08/09/2020    Date To : 14/09/2020	Sanction No. : 2412006/2020-2021/303975/AS    Sanction Date : 02/09/2020
Work Code : 2412006012/DP/10426478	Work Name : TANK EMBANKMENT PLANTATION MASANI BANDHA AT KHURIGAON

Measurement Book Detail

MB NO.  350        Page NO.  56

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 MANAS PRADHAN OR-12-006-012-002/5344 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412006012WL218171 Credited 01/10/2020   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 300

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

Total Cash payment(In Rs.) Cash 300 Average Per labour 300

Total man days : 6