Muster Roll No. : 6708	Date From : 30/04/2021    Date To : 06/05/2021	Sanction No. : 2412010/2020-2021/406207/AS    Sanction Date : 26/12/2020
Work Code : 2412010008/LD/10463074	Work Name : POIRASI-CONST OF RURAL PARK AT INFRONTOF NILAKANTHESWAR TEMPLE AT BRCHPU(20-21)

Measurement Book Detail

MB NO.  12        Page NO.  126

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 BENUDHAR OR-12-010-008-007/17818 OTHER KAUTIAPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL028926 Credited 05/06/2021   2 KASORE OR-12-010-008-007/17817 OTHER KAUTIAPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL028926 Credited 05/06/2021   3 KAMA BEHERA OR-12-010-008-007/24114 SC KAUTIAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL028926 Credited 20/05/2021   4 TUKUNA BEHERA(Son) OR-12-010-008-007/24114 SC KAUTIAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL028926 Credited 20/05/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 700

Total man days : 28