Muster Roll No. : 12001	Date From : 12/01/2021    Date To : 18/01/2021	Sanction No. : 2414004/2020-2021/289564/AS    Sanction Date : 24/08/2020
Work Code : 2414004025/IC/10440100	Work Name : IMP. OF CANAL AT AMJHER ROAD SIDE

Measurement Book Detail

MB NO.  03        Page NO.  45

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 RAMBHA PADHAN(Wife) OR-14-004-025-006/10959 OTHER Tagarpali A A A A A A A 0 0 0 0 0 0       2414004WL086771   2 RAJENDRA MAHAPATRA OR-14-004-025-006/10977 OTHER Tagarpali A A A A A A A 0 0 0 0 0 0       2414004WL086771   3 PURNABASI MAHAPATRA OR-14-004-025-006/10977 OTHER Tagarpali A A A A A A A 0 0 0 0 0 0       2414004WL086771   4 MANDAKINI MAHAPATRA OR-14-004-025-006/10977 OTHER Tagarpali A A A A A A A 0 0 0 0 0 0       2414004WL086771   5 RATNAKAR MAHAPATRA OR-14-004-025-006/10978 OTHER Tagarpali A A A A A A A 0 0 0 0 0 0       2414004WL086771   6 SIKHA MAHAPATRA OR-14-004-025-006/10978 OTHER Tagarpali A A A A A A A 0 0 0 0 0 0       2414004WL086771   7 LALITA BHUE(Self) OR-14-004-025-006/3502346 ST Tagarpali P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL086771 Credited 16/03/2021   8 RAHASA BHUE(Brother) OR-14-004-025-006/3502346 ST Tagarpali P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL086771 Credited 16/03/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 362.25

Total man days : 14