Muster Roll No. : 21739	Date From : 11/08/2021    Date To : 17/08/2021	Sanction No. : 2412020/2021-2022/156539/AS    Sanction Date : 01/07/2021
Work Code : 2412020/WC/10483913	Work Name : CONSTRUCTION OF CHECK DAM OVER TAPTAPANI NALA NEAR BUDHANA (2412020/WC/10483913)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  53

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 BIGANRARI(Wife) OR-12-020-024-004/17553 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0       2412020WL105319   2 ADASU NADHA(Self) OR-12-020-024-004/17553 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL105319 Credited 29/08/2021   3 SURYA(Self) OR-12-020-024-004/17166 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL105319 Credited 29/08/2021   4 GURALI BASU(Self) OR-12-020-024-004/17387 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL105319 Credited 29/08/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 945

Total man days : 21