Muster Roll No. : 8424	Date From : 25/09/2021    Date To : 01/10/2021	Sanction No. : 2405010/2019-2020/1240/AS    Sanction Date : 04/03/2020
Work Code : 2405010031/RC/10402148	Work Name : Impvt of Road from Main Road to Amaria Mukhisahi village Amaria Rs Five Lakhs

Measurement Book Detail

MB NO.  05        Page NO.  2

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 GAYADHARA PURSTHI OR-05-010-007-018/793 OTHER AMARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL033515 Credited 09/11/2021   2 PRATIMA HATI(Wife) OR-05-010-031-018/761 OTHER AMARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL033515 Credited 09/11/2021   3 INDRA MANI HATI(Self) OR-05-010-031-018/761 OTHER AMARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL033515 Credited 10/11/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 1290

Total man days : 18