Muster Roll No. : 4555	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 2430007/2020-2021/268623/AS    Sanction Date : 27/08/2020
Work Code : 2430007/WH/10374439	Work Name : STONE PITCHING AT KANSAHANDI BANDHA,HIRLI (2430007/WH/10374439)

Measurement Book Detail

MB NO.  17/20-21        Page NO.  99

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 KALPANA NAG OR-30-007-022-004/26157 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL007589 Credited 14/06/2021   2 NAPTALI NAG OR-30-007-022-004/26168 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL007589 Credited 14/06/2021   3 HABEL NAG(Self) OR-30-007-022-004/3329037 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL007589 Credited 14/06/2021   4 SABITA NAG OR-30-007-022-004/26168 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL007589 Credited 14/06/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1505

Total man days : 28