Muster Roll No. : 9359	Date From : 18/08/2021    Date To : 24/08/2021	Sanction No. : 2421005/2020-2021/327570/AS    Sanction Date : 28/09/2020
Work Code : 2421005003/RC/10435328	Work Name : IMPVT. OF ROAD FROM HATIANALI TO KUNDAJHARAN AT HATIANALI

Measurement Book Detail

MB NO.  05        Page NO.  116

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 ANJALI GARNAIK(Wife) OR-21-005-003-003/90384 OTHER CHANDRAPUR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL026768 Credited 03/09/2021   2 SUMANTA GADANAYAK(Son) OR-21-005-003-003/90384 OTHER CHANDRAPUR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL026768 Credited 03/09/2021   Daily Attendence 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 1075

Total man days : 10