Muster Roll No. : 13089	Date From : 18/12/2020    Date To : 24/12/2020	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.  65

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 MOCHIRAM NAHAK OR-12-006-012-002/5334 OTHER KHURIGAM A A A A A A A 0 0 0 0 0 0       2412006012WL274789   2 MONU PRADHAN OR-12-006-012-002/5306 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL274789 Credited 29/12/2020   3 CHITORA PRADHAN OR-12-006-012-002/5311 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL274789 Credited 29/12/2020   4 SIMANCHALA NAHAK OR-12-006-012-002/5297 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL274789 Credited 29/12/2020   5 LAXMI NAHAK OR-12-006-012-002/5297 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL274789 Credited 29/12/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 1200 Average Per labour 240

Total man days : 24