Muster Roll No. : 4788	Date From : 05/06/2021    Date To : 06/06/2021	Sanction No. : 2415005/2020-2021/400614/AS    Sanction Date : 17/12/2020
Work Code : 2415005002/WH/10377930	Work Name : Renovation of Chamara munda (2415005002/WH/10377930)

Measurement Book Detail

MB NO.  28        Page NO.  34

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Bisikesan Rohidash OR-15-005-002-002/4192 SC Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL004164 Credited 10/06/2021   2 Shibalal Rohidash OR-15-005-002-002/4193 SC Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL004164 Credited 10/06/2021   3 Basudeva Khadia OR-15-005-002-002/4198 ST Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL004164 Credited 18/06/2021   4 Ram Khadia OR-15-005-002-002/4208 ST Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004164 Credited 18/06/2021   5 Rukmani Rohidash OR-15-005-002-002/4192 SC Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004164 Credited 09/06/2021   6 Sabitta Rohidash OR-15-005-002-002/4188 SC Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004164 Credited 09/06/2021   Daily Attendence 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1720 Amount Paid ST 860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 430

Total man days : 12