Muster Roll No. : 6648	Date From : 01/06/2021    Date To : 11/06/2021	Sanction No. : 2430002/2020-2021/186479/AS    Sanction Date : 15/06/2020
Work Code : 2430002023/LD/10435026	Work Name : CONST OF EARTHEN CANNEL AT TUMSAHI TO KUSHMI

Measurement Book Detail

MB NO.  1        Page NO.  10

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 8 9 10 11 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 LACHAMAN ODO OR-30-002-023-002/32563 OTHER KUSUMI P A A X X X X X X X X 1 215 215 0 0 215 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002023WL012459 Credited 13/08/2021   Daily Attendence 1 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 215

Total man days : 1