Muster Roll No. : 23378	Date From : 22/11/2020    Date To : 24/11/2020	Sanction No. : 2415005/2020-2021/106007/AS    Sanction Date : 20/05/2020
Work Code : 2415005002/WH/10368671	Work Name : Renovation of Rameswarkata at Badimal (2415005002/WH/10368671)

Measurement Book Detail

MB NO.  26        Page NO.  17

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 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 Dulamani Urma OR-15-005-002-005/31113 ST Kusmel P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL022026 Credited 02/12/2020   2 Chula Naik OR-15-005-002-005/3623 OTHER Kusmel P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL022026 Credited 02/12/2020   Daily Attendence 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 910.2 Amount Paid Other 910.2

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

Total Cash payment(In Rs.) Cash 1820.4 Average Per labour 910.2

Total man days : 6