Muster Roll No. : 43149	Date From : 11/02/2021    Date To : 24/02/2021	Sanction No. : 2430002/2020-2021/317153/AS    Sanction Date : 05/11/2020
Work Code : 2430002014/IC/10438200	Work Name : CONST OF EARTH CANAL SIRAGUDBADA SAHI TO DHARINGUDI

Measurement Book Detail

MB NO.  3/20-21        Page NO.  25

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 12 13 14 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 SABATRI GANDA(Wife) OR-30-002-014-002/64289 OTHER SIRSIAGUDA P P P P P P A P P P P A A A 10 207 2070 0 0 2070 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL105021 Credited 31/03/2021   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 2070

Total man days : 10