Muster Roll No. : 35714	Date From : 21/10/2020    Date To : 04/11/2020	Sanction No. : 2430004/2020-2021/277544/AS    Sanction Date : 12/09/2020
Work Code : 2430004009/DP/10398146	Work Name : CONST. OF MO BAGICHA OF SMT-PADMINI GOUDA W/O-LAKICHAND GOUDA AT-CHITABEDA (2430004009/DP/10398146)

Measurement Book Detail

MB NO.  01-2020-21        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 8 9 10 11 12 13 14 15 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 PADMINI GOUDA(Wife) OR-30-004-009-001/36541 OTHER CHITABEDA P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL067182 Credited 11/11/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3105

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

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

Total man days : 15