Muster Roll No. : 8517	Date From : 19/03/2021    Date To : 25/03/2021	Sanction No. : 2401001/2020-2021/211599/AS    Sanction Date : 13/07/2020
Work Code : 2401001014/DP/10380032	Work Name : Impv Of Kadalimunda canal (2401001014/DP/10380032)

Measurement Book Detail

MB NO.  17        Page NO.  159

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 AMAR PANDEY(Self) OR-01-001-014-008/56053 SC SASON P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL068427 Credited 29/04/2021   2 BINANDA BHUE(Self) OR-01-001-014-005/55886 ST RANIKHINDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL068427 Credited 29/04/2021   3 SURYAKANTI BHUE(Self) OR-01-001-014-005/9608 ST RANIKHINDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL068427 Credited 29/04/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 1242

Total man days : 18