Muster Roll No. : 14981	Date From : 01/11/2021    Date To : 07/11/2021	Sanction No. : 2415005/2020-2021/33094/AS    Sanction Date : 22/03/2021
Work Code : 2415005027/WH/10379460	Work Name : Reno.of Tank at Muturukata (2415005027/WH/10379460)

Measurement Book Detail

MB NO.  18        Page NO.  99

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 Asha Kisan OR-15-005-027-002/9791 ST Remenda P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005027WL015736 Credited 10/11/2021   2 Gobind Deheri OR-15-005-027-002/9917 ST Remenda P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005027WL015736 Credited 10/11/2021   3 Sourindri Deheri OR-15-005-027-002/9917 ST Remenda P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005027WL015736 Credited 10/11/2021   4 Judhisthir Kishan OR-15-005-027-002/9943 ST Remenda P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005027WL015736 Credited 10/11/2021   5 Khirod Padhan OR-15-005-027-002/9985 OTHER Remenda P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005027WL015736 Credited 12/11/2021   Daily Attendence 5 5 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 645

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

Total Cash payment(In Rs.) Cash 6665 Average Per labour 1333

Total man days : 31