Muster Roll No. : 4299	Date From : 24/07/2020    Date To : 30/07/2020	Sanction No. : 2405007/2020-2021/218325/AS    Sanction Date : 12/07/2020
Work Code : 2405007018/IC/10439251	Work Name : Digging of drain from Jagabandhu Barik house to Mana Biswal Gheri Via- Baarik sahi (2405007018/IC/10439251)

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 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 MANORANJAN BEHERA OR-05-007-018-007/6915 OTHER BANKESWARPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL018794 Credited 18/08/2020   2 HRUSIKESH BEHERA OR-05-007-018-007/6920 OTHER BANKESWARPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ANANTAPUR IOBA0ROGB01 2405007WL018794 Credited 18/08/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12