Muster Roll No. : 19637	Date From : 13/08/2020    Date To : 26/08/2020	Sanction No. : 2430002/2019-2020/55846/AS    Sanction Date : 14/11/2019
Work Code : 2430002015/WC/10392554	Work Name : CONST OF EARTHEN DRAIN AT SARALDHANUAN (2430002015/WC/10392554)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 9 10 11 12 13 14 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 BAIDU BHATRA(Self) OR-30-002-015-005/17081 ST SARALDHANUA A A A A A A A A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL086190 Rejected   2 MANIKA BHATRA(Self) OR-30-002-015-005/350831 OTHER SARALDHANUA P P P P X X X X X X X X X X 4 207 828 0 0 828 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430002015WL053726 Credited 01/09/2020   3 KHAGU BHATRA OR-30-002-015-005/17033 ST SARALDHANUA P P P P P P A P P P P P A A 11 207 2277 0 0 2277 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL053726 Credited 01/09/2020   Daily Attendence 2 2 2 2 1 1 0 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2277 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 3105 Average Per labour 1035

Total man days : 15