Muster Roll No. : 2482	Date From : 23/05/2021    Date To : 29/05/2021	Sanction No. : 2419008/2021-2022/113000/AS    Sanction Date : 11/05/2021
Work Code : 2419008/LD/10498835	Work Name : EARTH FILLING OF SINGIRI HIGH SCHOOL COMPOUND

Measurement Book Detail

MB NO.  1205        Page NO.  29

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 Keshab Swain(Self) OR-19-008-018-010/27447-D OTHER Jenamani P P A A P P X 4 215 860 0 0 860 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002936 Credited 14/06/2021   2 K.MAHARANA OR-19-008-018-010/27516 OTHER Jenamani P P A A P P X 4 215 860 0 0 860 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002936 Credited 14/06/2021   3 B.MAHARANA OR-19-008-018-010/27516 OTHER Jenamani P P A A P P X 4 215 860 0 0 860 CANARA BANK KOTHI CNRB0018034 2419008WL002936 Credited 14/06/2021   Daily Attendence 3 3 0 0 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

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

Total man days : 12