Muster Roll No. : 4720	Date From : 18/07/2021    Date To : 24/07/2021	Sanction No. : 2401022/2020-2021/190130/AS    Sanction Date : 24/06/2020
Work Code : 2401022015/WC/10426283	Work Name : CONST OF CONTOUR TRENCH AT SUDHALOI PATRA JUNGLE (2401022015/WC/10426283)

Measurement Book Detail

MB NO.  52        Page NO.  58

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 PHAKIRAMANI PATRA(Self) OR-01-022-015-009/212471 SC SALEBHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL012754 Credited 13/08/2021   2 LALU KISAN(Self) OR-01-022-015-009/212487 ST SALEBHADI P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KUSUMI CNRB0005857 2401022015WL012754 Credited 12/08/2021   3 SUSAN NAIK OR-01-022-015-009/5047 ST SALEBHADI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL012754 Credited 12/08/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 2580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 1290

Total man days : 18