Muster Roll No. : 12062	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : 2430004/2020-2021/190262/AS    Sanction Date : 28/06/2020
Work Code : 2430004017/RC/10418432	Work Name : Improvement of Road from Handisahi to Sargipani with CD workRich-2

Measurement Book Detail

MB NO.  5        Page NO.  19

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 BIHASING MALI(Self) OR-30-004-017-003/31037 OTHER KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL015284 Credited 13/08/2021   2 DHANAMATI SANTA(Wife) OR-30-004-017-003/31133 ST KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL015284 Credited 13/07/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 1505

Total man days : 14