Muster Roll No. : 7688	Date From : 18/07/2020    Date To : 24/07/2020	Sanction No. : 2418004/2020-2021/185627/AS    Sanction Date : 12/06/2020
Work Code : 2418004009/LD/10437154	Work Name : Improvement of U.P. School & agawnwadi ground filling (2418004009/LD/10437154)

Measurement Book Detail

MB NO.  7658        Page NO.  2

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 Anirudha Behera(Self) OR-18-004-009-007/34249 OTHER MAHASAHANI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SINGRI IDIB000S712 2418004WL014135 Credited 03/08/2020   2 Sarojini Parida(Self) OR-18-004-009-006/34528 OTHER Bankeswor P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418004WL014135 Credited 03/08/2020   3 Mamata Rout(Self) OR-18-004-009-006/34529 OTHER Bankeswor P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418004WL014135 Credited 03/08/2020   4 sasadhera rout(Husband) OR-18-004-009-006/34529 OTHER Bankeswor P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SINGRI IDIB000S712 2418004WL014135 Credited 03/08/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24