Muster Roll No. : 4603	Date From : 18/06/2021    Date To : 24/06/2021	Sanction No. : 2404059/2020-2021/400141/AS    Sanction Date : 27/12/2020
Work Code : 2404059011/IC/10445017	Work Name : CONST OF DRAINAGE SYSTEM FROM ADEWTA BEHERA HOUSE TO KANGALI BEHERA HOUSE (2404059011/IC/10445017)

Measurement Book Detail

MB NO.  22/20-21        Page NO.  10

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 AJAY KUMAR BEHERA(Self) OR-04-059-011-008/2045-A OTHER SANKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL041777 Credited 13/08/2021   2 PADMALOCHAN BEHERA(Son) OR-04-059-011-008/2054 OTHER SANKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL041777 Credited 13/08/2021   3 TAILUKNATH BEHERA OR-04-059-011-008/2072 OTHER SANKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL041777 Credited 13/08/2021   4 KAMALAKANTA BEHERA(Self) OR-04-059-011-008/2056 SC SANKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID000545 2404059011WL041777 Credited 09/07/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1290

Total man days : 24