Muster Roll No. : 12248	Date From : 07/07/2021    Date To : 20/07/2021	Sanction No. : 2402003/2020-2021/390540/AS    Sanction Date : 14/12/2020
Work Code : 2402003016/RC/10440002	Work Name : IMP OF 3NOS CD AND GUARDWALL LASANI HOUSE TO SULEMAN HPUSE

Measurement Book Detail

MB NO.  08        Page NO.  54

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 8 9 10 11 12 13 14 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 RAIBARI EKKA(Self) OR-02-003-009-007/220240 ST SANAGUDIALI P P P P P P P X X X X X X X 7 215 1505 0 0 1505       2402003016WL056429 Credited 28/07/2021   2 PATTANAIK LAKRA(Son) OR-02-003-009-007/22088 ST SANAGUDIALI P P P P P P P X X X X X X X 7 215 1505 0 0 1505       2402003016WL056429 Credited 28/07/2021   3 INDRA EKKA(Self) OR-02-003-009-007/23754 ST SANAGUDIALI P P P P P P P P P P P P P P 14 215 3010 0 0 3010       2402003016WL056429 Credited 28/07/2021   4 RAMESWARA LAKRA(Brother) OR-02-003-009-007/6771 ST SANAGUDIALI P P P P P P P P P P P P P P 14 215 3010 0 0 3010       2402003016WL056429 Credited 29/07/2021   5 SUNIL EKKA(Self) OR-02-003-009-007/220241 ST SANAGUDIALI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003016WL056429 Credited 28/07/2021   Daily Attendence 5 5 5 5 5 5 5 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 2408

Total man days : 56