Muster Roll No. : 14413	Date From : 25/10/2021    Date To : 31/10/2021	Sanction No. : 2408025/2020-2021/200797/AS    Sanction Date : 14/07/2020
Work Code : 2408025004/AV/10385689	Work Name : CONSTRUCTION OF AWC BUILDING AT KAKENDRI

Measurement Book Detail

MB NO.  777        Page NO.  40

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 KISHOR BAHERA OR-08-025-004-015/6842 SC KAKENDRI P P P P P P A 6 215 1290 0 0 1290 UCO BANK PHULBANI UCBA0000813 2408025WL056595 Credited 10/11/2021   2 AMBILA BAHERA OR-08-025-004-015/6825 SC KAKENDRI P P P P P P A 6 215 1290 0 0 1290 UCO BANK PHULBANI UCBA0000813 2408025WL056595 Credited 10/11/2021   3 RASMITA OR-08-025-004-015/6825 SC KAKENDRI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025WL056595 Credited 10/11/2021   4 PRABINA BAHERA OR-08-025-004-015/6850 SC KAKENDRI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025WL056595 Credited 10/11/2021   5 SANUJ KUMAR BEHERA OR-08-025-004-015/13408 SC KAKENDRI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025WL056595 Credited 10/11/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30