Muster Roll No. : 996	Date From : 19/05/2021    Date To : 25/05/2021	Sanction No. : 2401022/2019-2020/32677/AS    Sanction Date : 10/10/2019
Work Code : 2401022015/RC/10393822	Work Name : Imp of Road From Lundrudihi club to AWC (2401022015/RC/10393822)

Measurement Book Detail

MB NO.  46        Page NO.  25

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 NAROTAM DARKA OR-01-022-015-004/4844 OTHER GOSEINPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL005434 Credited 14/06/2021   2 S DANSENA OR-01-022-015-004/4851 SC GOSEINPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL005434 Credited 05/06/2021   3 DIKSHYASI KISAN OR-01-022-015-009/212577 ST SALEBHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL005434 Credited 14/06/2021   4 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 2401022015WL005434 Credited 04/06/2021   5 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 2401022015WL005434 Credited 04/06/2021   Daily Attendence 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30