Muster Roll No. : 3108	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 2405007/2020-2021/59848/AS    Sanction Date : 23/03/2021
Work Code : 2405007017/IF/10587677	Work Name : Const Cattle shed of Aswin Pati

Measurement Book Detail

MB NO.  2/20-21        Page NO.  16

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 BASANTI OR-05-007-017-003/19047 OTHER RAMDHA P P P P P P A 6 215 1290 0 0 1290 UCO BANK BAHANAGA UCBA0000860 2405007WL011983 Credited 14/06/2021   2 ABHIMANYU OR-05-007-017-003/19047 OTHER RAMDHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL011983 Credited 15/06/2021   3 ASWANI OR-05-007-017-003/19047 OTHER RAMDHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL011983 Credited 14/06/2021   4 DIBAKARA OR-05-007-017-003/19017 OTHER RAMDHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL011983 Credited 15/06/2021   5 ABANTI OR-05-007-017-003/19017 OTHER RAMDHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL011983 Credited 15/06/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30