Muster Roll No. : 1644	Date From : 09/04/2021    Date To : 15/04/2021	Sanction No. : 800    Sanction Date : 16/01/2018
Work Code : 2410004/AV/2440189	Work Name : CONSTRUCTION OF NEW GP BUILDING AT DEDSULI

Measurement Book Detail

MB NO.  01        Page NO.  38966

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 MAHENDRA MAJHI OR-10-004-008-007/6983 ST DEDSULI B B B B B B P 1 215 215 0 0 215 UTKAL GRAMYA BANK Mohangiri 206 2410004WL003159 Credited 17/05/2021   2 BARILI HARIJAN OR-10-004-008-007/6987 SC DEDSULI B B B B B B A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mohangiri 206 2410004WL003159   3 KALADI MAJHI OR-10-004-008-007/6980 ST DEDSULI B B B B B B A 0 0 0 0 0 0 BPO MOHANGIRI 766102 MOHANGIRI 2410004WL003159   Daily Attendence 0 0 0 0 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 215 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 71.6667

Total man days : 1