Muster Roll No. : 16789	Date From : 21/02/2021    Date To : 21/02/2021	Sanction No. : 2421002/2020-2021/399295/AS    Sanction Date : 29/12/2020
Work Code : 2421002001/RC/10441117	Work Name : CON.ST OF METTAL MURUM ROAD FROM DWARABANDHA TO BESHALIA,G.P-ARKIL (2421002001/RC/10441117)

Measurement Book Detail

MB NO.  18        Page NO.  19778

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Nenkuri Kishan OR-21-002-001-002/476 ST Duarbandha P 1 303.4 303.4 0 0 303.4 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL073692 Credited 31/03/2021   2 Jharani Kishan OR-21-002-001-002/476 ST Duarbandha P 1 303.4 303.4 0 0 303.4 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL073692 Credited 03/04/2021   3 Chenamani Sahu OR-21-002-001-002/490 OTHER Duarbandha P 1 303.4 303.4 0 0 303.4 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL073692 Credited 31/03/2021   4 Kasturi Sahu OR-21-002-001-002/490 OTHER Duarbandha P 1 303.4 303.4 0 0 303.4 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL073692 Credited 31/03/2021   5 Biju Guru OR-21-002-001-002/492 OTHER Duarbandha P 1 303.4 303.4 0 0 303.4 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL073692 Credited 31/03/2021   6 Sukanti Guru OR-21-002-001-002/492 OTHER Duarbandha P 1 303.4 303.4 0 0 303.4 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL073692 Credited 31/03/2021   7 Basu Kishan OR-21-002-001-002/499 ST Duarbandha P 1 303.4 303.4 0 0 303.4 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL073692 Credited 31/03/2021   8 Tapi Kishan OR-21-002-001-002/499 ST Duarbandha P 1 303.4 303.4 0 0 303.4 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL073692 Credited 31/03/2021   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1213.6 Amount Paid Other 1213.6

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

Total Cash payment(In Rs.) Cash 2427.2 Average Per labour 303.4

Total man days : 8