Muster Roll No. : 16691	Date From : 20/06/2021    Date To : 26/06/2021	Sanction No. : 2412016/2019-2020/10656/AS    Sanction Date : 25/01/2020
Work Code : 2412016020/WH/10361670	Work Name : REN. OF GUDIA GHAI NALA AT SAHASAPUR

Measurement Book Detail

MB NO.  6        Page NO.  77

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 TUKUNI NAYAK OR-12-016-020-006/4080 SC MAHULAPADA P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL068266 Credited 09/07/2021   2 SUJATA PRADHAN(Wife) OR-12-016-020-005/4460-A OTHER KHAIRA P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL068266 Credited 13/08/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1190 Amount Paid ST 0 Amount Paid Other 1190

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

Total Cash payment(In Rs.) Cash 2380 Average Per labour 1190

Total man days : 14