Muster Roll No. : 18593	Date From : 05/01/2021    Date To : 11/01/2021	Sanction No. : 2424006/2020-2021/177172/AS    Sanction Date : 23/06/2020
Work Code : 2424006001/RC/10418028	Work Name : Ghat Cutting Road from Main road to Tentulisahi (2424006001/RC/10418028)

Measurement Book Detail

MB NO.  6        Page NO.  44

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 Sripati Badaraita OR-24-006-001-002/8890 ST Mandala Sahi P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL048988 Credited 12/03/2021   2 Eram Mandala OR-24-006-001-002/8884 ST Mandala Sahi P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL048988 Credited 15/03/2021   3 Srimati Alaphi Mandala OR-24-006-001-002/8884 ST Mandala Sahi P P P A P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL048988 Credited 12/03/2021   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18