Muster Roll No. : 17665	Date From : 23/03/2021    Date To : 29/03/2021	Sanction No. : 2405007/2020-2021/220847/AS    Sanction Date : 12/07/2020
Work Code : 2405007022/IC/10439306	Work Name : Digging of drain from purna Barik house to Narendra Sethi House

Measurement Book Detail

MB NO.  1/20-21        Page NO.  20

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 MALATI OR-05-007-009-012/21077 OTHER NILAKANTHAPUR A A A A A A A 0 0 0 0 0 0       2405007WL088243   2 SIBA PRASAD SAHU OR-05-007-009-012/30725 OTHER NILAKANTHAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK GOPALPUR UCBA0001162 2405007WL088243   3 RAJASHRI MOHANTY(Wife) OR-05-007-009-012/33703 OTHER NILAKANTHAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL088243 Credited 29/04/2021   4 BRAJENDRA KUMAR MOHANTY(Self) OR-05-007-009-012/33703 OTHER NILAKANTHAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL088243 Credited 29/04/2021   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 621

Total man days : 12