Muster Roll No. : 39921	Date From : 07/12/2020    Date To : 13/12/2020	Sanction No. : 6078    Sanction Date : 25/08/2020
Work Code : 2417005/DP/10426078	Work Name : CONST. OF MUB OF JAYANTI BEHERA AND 14 OTHERS

Measurement Book Detail

MB NO.  1/20/21        Page NO.  12

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 KANCHANA PALLAI(Self) OR-17-005-020-010/536723 OTHER MANIPUR P A A A A A A 1 207 207 0 0 207       2417005WL082961 Credited 23/12/2020   2 HRUSIKESH PALLAI(Husband) OR-17-005-020-010/536723 OTHER MANIPUR P A A A A A A 1 207 207 0 0 207       2417005WL082961 Credited 23/12/2020   3 santilata palai(Self) OR-17-005-020-010/536727 OTHER MANIPUR P A A A A A A 1 207 207 0 0 207       2417005WL082961 Credited 23/12/2020   4 Susanta Pallai(Husband) OR-17-005-020-010/536727 OTHER MANIPUR P A A A A A A 1 207 207 0 0 207       2417005WL082961 Credited 23/12/2020   5 BENUDHAR BARIK(Self) OR-17-005-020-010/5368909 OTHER MANIPUR P A A A A A A 1 207 207 0 0 207       2417005WL082961 Credited 23/12/2020   6 LAXMIPRIA BARIK(Wife) OR-17-005-020-010/5368909 OTHER MANIPUR P A A A A A A 1 207 207 0 0 207       2417005WL082961 Credited 23/12/2020   Daily Attendence 6 0 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 207

Total man days : 6