Muster Roll No. : 27849	Date From : 25/02/2020    Date To : 02/03/2020	Sanction No. : 2430002/2019-2020/49058/AS    Sanction Date : 14/11/2019
Work Code : 2430002002/IC/10428571	Work Name : CONST. OF GARAMUNDA CANAL AT BM SEMLA (2430002002/IC/10428571)

Measurement Book Detail

MB NO.  02        Page NO.  26

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 RANAI BHATRA OR-30-002-002-001/12795 ST B.M.SEMLA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL134198 Credited 13/03/2020   2 PITAM BHATRA OR-30-002-002-001/12799 ST B.M.SEMLA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL134198 Credited 13/03/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14