Muster Roll No. : 4069	Date From : 11/07/2021    Date To : 17/07/2021	Sanction No. : 2405009/2020-2021/158191/AS    Sanction Date : 01/06/2020
Work Code : 2405009/RC/10403107	Work Name : Imp of road from Kundi Kantapada Adibasi Sahi Tentulia via Bana Sahi Road (2405009/RC/10403107)

Measurement Book Detail

MB NO.  12        Page NO.  542

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 SARAT BARIK(Self) OR-05-009-017-009/265616 OTHER TENTULIA A A A A A A X 0 0 0 0 0 0       2405009WL020716   2 BHAGABAN DAS(Self) OR-05-009-017-007/824 OTHER KUNDI P P P P P P A 6 215 1290 0 0 1290 CANARA BANK MARKONA CNRB0004426 2405009WL020716 Credited 13/08/2021   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 645

Total man days : 6