Muster Roll No. : 47618	Date From : 02/02/2021    Date To : 16/02/2021	Sanction No. : 2430008/2020-2021/173258/AS    Sanction Date : 11/06/2020
Work Code : 2430008006/WC/10421735	Work Name : RENOVETION OF TANK AT KADLIBAHALI

Measurement Book Detail

MB NO.  01/20-21        Page NO.  84

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 8 9 10 11 12 13 14 15 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 PATIRAM OR-30-008-006-001/25236 ST ANCHALA P A A A A A A A A A A A A A A 1 207 207 0 0 207 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL103081 Credited 31/03/2021   Daily Attendence 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 207 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 207

Total man days : 1