Muster Roll No. : 2852	Date From : 19/05/2021    Date To : 25/05/2021	Sanction No. : 2430006/2020-2021/24278/AS    Sanction Date : 05/03/2021
Work Code : 2430006009/RC/10451271	Work Name : IMPV. OF ROAD FROM PURNAPANI TO JUNGLE ROAD

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  130

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 RABI PAIKA(Self) OR-30-006-009-009/14799 OTHER PURNAPANIGUDA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL007047 Credited 14/06/2021   2 KRUSHNA PAIKA(Son) OR-30-006-009-009/14799 OTHER PURNAPANIGUDA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL007047 Credited 14/06/2021   3 SATPATHI GOADIA(Self) OR-30-006-009-009/14805 OTHER PURNAPANIGUDA A A A A A A A 0 0 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL007047   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 1003.3333

Total man days : 14