Muster Roll No. : 15259	Date From : 10/08/2021    Date To : 23/08/2021	Sanction No. : 2430002/2020-2021/208881/AS    Sanction Date : 09/07/2020
Work Code : 2430002014/RC/10425254	Work Name : IMP OF ROAD FROM PMGSY ROAD TO KHUALGUDA

Measurement Book Detail

MB NO.  1        Page NO.  1

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 BUDRU BHATRA(Self) OR-30-002-014-001/64104 ST M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL026424 Credited 06/09/2021   2 JEMA HARIJAN(Daughter-in-Law) OR-30-002-014-002/27505 SC SIRSIAGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL026424 Credited 03/09/2021   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 2580

Total man days : 24