Muster Roll No. : 23888	Date From : 16/02/2021    Date To : 22/02/2021	Sanction No. : 2404053/2020-2021/342499/AS    Sanction Date : 03/11/2020
Work Code : 2404053011/RS/10456257	Work Name : CONST. OF 161NOS OF COMPOST PIT AT VILLAGE PATBIL (2404053011/RS/10456257)

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  7

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 MAHESAR NAIK OR-04-053-011-011/16442 ST PATBIL B B B P P P P 4 207 828 0 0 828 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL248330 Credited 03/04/2021   2 KIRTAN NAIK OR-04-053-011-011/16437 ST PATBIL B B B P P P P 4 207 828 0 0 828 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL248330 Credited 31/03/2021   3 GOBARDHAN DAS(Self) OR-04-053-011-011/19108 OTHER PATBIL B B B P P P P 4 207 828 0 0 828 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL248330 Credited 31/03/2021   Daily Attendence 0 0 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1656 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 828

Total man days : 12