Muster Roll No. : 12189	Date From : 15/09/2021    Date To : 18/09/2021	Sanction No. : 2415005/2021-2022/183124/AS    Sanction Date : 29/07/2021
Work Code : 2415005015/WC/10490013	Work Name : Const of RRHS at Gangapada AWC

Measurement Book Detail

MB NO.  13        Page NO.  8

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 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 KSHIROD ROUT(Self) OR-15-005-015-002/2499452 OTHER Kudaloi P P P P 4 215 860 0 0 860 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005015WL012328 Credited 09/11/2021   2 Bhishma Rout(Son) OR-15-005-015-002/28998 OTHER Kudaloi P P P P 4 215 860 0 0 860 PUNJAB NATIONAL BANK BANDHBAHAL,DIST.JHARSUGUDA PUNB0464500 2415005015WL012328 Credited 10/11/2021   3 JAYAMANTI MUNDA(Daughter) OR-15-005-015-002/2499434 ST Kudaloi P P P P 4 215 860 0 0 860 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL012328 Credited 23/09/2021   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 860 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 860

Total man days : 12