Muster Roll No. : 20299	Date From : 26/02/2021    Date To : 03/03/2021	Sanction No. : 2412006/2020-2021/374399/AS    Sanction Date : 06/12/2020
Work Code : 2412006012/RC/10442181	Work Name : CONST OF MITTI MURRUM ROAD WITH GUARDWALL FROM RD ROAD TO PAHADA TALA ROAD

Measurement Book Detail

MB NO.  12        Page NO.  67

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 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 LAXMI NAHAK OR-12-006-012-002/5289 OTHER KHURIGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL331597 Credited 31/03/2021   2 MONU PRADHAN OR-12-006-012-002/5306 OTHER KHURIGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL331597 Credited 31/03/2021   3 CHITORA PRADHAN OR-12-006-012-002/5311 OTHER KHURIGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL331597 Credited 31/03/2021   4 MANAS PRADHAN OR-12-006-012-002/5344 OTHER KHURIGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412006012WL331597 Credited 31/03/2021   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 600

Total man days : 24