Muster Roll No. : 18537	Date From : 17/09/2021    Date To : 23/09/2021	Sanction No. : 2412006/2021-2022/192142/AS    Sanction Date : 13/07/2021
Work Code : 2412006012/DP/10482817	Work Name : TANK EMBANKMENT PLANTAION AROUND THE BIRIPUR GAON BANDHA

Measurement Book Detail

MB NO.  12        Page NO.  56

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 RAM CHANDRA BEHERA OR-12-006-012-004/5015 SC SINGIPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL130503 Credited 01/10/2021   2 PRADIP BEHERA OR-12-006-012-004/5015 SC SINGIPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL130503 Credited 01/10/2021   3 HARI DAS(Son) OR-12-006-012-004/5029 SC SINGIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL130503   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 700

Total man days : 14