Muster Roll No. : 8157	Date From : 14/08/2021    Date To : 20/08/2021	Sanction No. : 2430006/2021-2022/175924/AS    Sanction Date : 15/07/2021
Work Code : 2430006009/WC/10488625	Work Name : COUNTER TRENCH OF KAJU FILED AT PRASANT KU. SAMANTRAY

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  136

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 PITU JANI OR-30-006-009-009/12813 ST PURNAPANIGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL026470   2 MANGARI BHOTRA OR-30-006-009-009/12878 ST PURNAPANIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006009WL026470 Credited 06/09/2021   3 DAMUNI RANA(Self) OR-30-006-009-008/14750 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL026470 Credited 03/09/2021   4 RATANI BHOTRA OR-30-006-009-009/12827 ST PURNAPANIGUDA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL026470 Credited 06/09/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 967.5

Total man days : 18