Muster Roll No. : 24654	Date From : 10/08/2020    Date To : 16/08/2020	Sanction No. : 2430004/2019-2020/52521/AS    Sanction Date : 15/02/2020
Work Code : 2430004023/IF/10400477	Work Name : CONST.OF CATTEL SHELTER FOR INDIVIDUAL OF SRI CHITRA PRASAD TIWARY (2430004023/IF/10400477)

Measurement Book Detail

MB NO.  01        Page NO.  141

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 BALA MAJHI OR-30-004-006-004/8400 ST ICHHAPUR A A A A A A A 0 0 0 0 0 0       2430004023WL050748   2 RANAE MAJHI OR-30-004-006-004/8400 ST ICHHAPUR A A A A A A A 0 0 0 0 0 0       2430004023WL050748   3 CHITRA PRASAD TIWARI OR-30-004-006-004/8934 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004023WL050748 Credited 26/08/2020   4 JALADHAR JANI OR-30-004-006-004/8702 ST ICHHAPUR A A A A A A A 0 0 0 0 0 0 CHACHA 764076 JHARIGAM 2430004023WL050748   5 GAHANI JANI OR-30-004-006-004/8702 ST ICHHAPUR A A A A A A A 0 0 0 0 0 0 CHACHA 764076 JHARIGAM 2430004023WL050748   6 GHASIRAM JANI OR-30-004-006-004/8722 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL050748 Credited 26/08/2020   7 TARABATI JANI OR-30-004-006-004/8722 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL050748 Credited 26/08/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4347 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 621

Total man days : 21