Muster Roll No. : 23758	Date From : 16/12/2020    Date To : 22/12/2020	Sanction No. : 2412016/2020-2021/274538/AS    Sanction Date : 25/08/2020
Work Code : 2412016023/DP/10413820	Work Name : TUR KAN TANK EMBANKMENT PLANTATION AT NEW TANK (2412016023/DP/10413820)

Measurement Book Detail

MB NO.  5        Page NO.  22

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 KAMADEB OR-12-016-023-023/24640 ST OLAMA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL274626 Credited 29/12/2020   2 DAMAYANTI(Wife) OR-12-016-023-023/24651 ST OLAMA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL274626 Credited 29/12/2020   3 LAXMI(Wife) OR-12-016-023-023/24671 ST OLAMA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL274626 Credited 29/12/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4347 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21