Muster Roll No. : 21994	Date From : 05/10/2021    Date To : 18/10/2021	Sanction No. : 2402003/2020-2021/390540/AS    Sanction Date : 14/12/2020
Work Code : 2402003016/RC/10440002	Work Name : IMP OF 3NOS CD AND GUARDWALL LASANI HOUSE TO SULEMAN HPUSE

Measurement Book Detail

MB NO.  2        Page NO.  32

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 PATTNAIK LAKRA(Self) OR-02-003-009-007/22088-A ST SANAGUDIALI P P P P P P P P P P P P P P 14 215 3010 0 0 3010       2402003WL089650 Credited 10/11/2021   2 INDRA EKKA(Self) OR-02-003-009-007/23754-A ST SANAGUDIALI P P P P P P P P P P P P P P 14 215 3010 0 0 3010       2402003WL089650 Credited 10/11/2021   3 SAROJINI EKKA(Wife) OR-02-003-009-007/23754-A ST SANAGUDIALI P P P P P P P P P P P P P P 14 215 3010 0 0 3010       2402003WL089650 Credited 10/11/2021   4 AMBIKA EKKA(Wife) OR-02-003-009-007/23750 ST SANAGUDIALI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL089650 Credited 10/11/2021   5 SNEHALATA EKKA(Daughter) OR-02-003-009-007/220257 ST SANAGUDIALI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UNION BANK OF INDIA RAJGANGPUR UBIN0830399 2402003WL089650 Credited 10/11/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 3010

Total man days : 70