Muster Roll No. : 16137	Date From : 13/01/2021    Date To : 19/01/2021	Sanction No. : 2412006/2020-2021/302384/AS    Sanction Date : 02/09/2020
Work Code : 2412006004/DP/10425416	Work Name : PLANATION ON THE ROAD FROM RD ROAD TO DANDASI SAHU AT BAULAGAON (2412006004/DP/10425416)

Measurement Book Detail

MB NO.  2        Page NO.  76

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 Pradeep Das OR-12-006-004-004/1907 SC NANDAPANDAPALLI P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL297624 Credited 15/03/2021   2 Dev Dash OR-12-006-004-004/1898 SC NANDAPANDAPALLI P P P P P P P 7 50 350 0 0 350 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL297624 Credited 15/03/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 700 Average Per labour 350

Total man days : 14