Muster Roll No. : 5147	Date From : 23/09/2019    Date To : 29/09/2019	Sanction No. : 2412001/2019-2020/4591/AS    Sanction Date : 02/08/2019
Work Code : 2412001002/DP/10361986	Work Name : PLANTATION FROM PWD ROAD TO MEGANURSERY

Measurement Book Detail

MB NO.  4        Page NO.  29

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 AMIT KUMAR SATAPATHY(Self) OR-12-001-002-001/34958 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316       2412001002WL065872 Credited 24/10/2019   2 TAMALA KAMPA OR-12-001-002-001/34956 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK ASKA ANDB000001 2412001002WL065872 Credited 23/10/2019   3 AHALYA SIA OR-12-001-002-001/34957 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL065872 Credited 23/10/2019   4 PURNA BASI NAIK(Self) OR-12-001-002-001/34938 SC BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SBI,ASKA 0012 2412001002WL065872 Credited 24/10/2019   5 SATYABAN NAHAK OR-12-001-002-001/34960 OTHER BABANPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA SBIN000001 2412001002WL065872 Credited 24/10/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35