Muster Roll No. : 10825	Date From : 16/07/2021    Date To : 22/07/2021	Sanction No. : 2404066/2020-2021/187249/AS    Sanction Date : 11/08/2020
Work Code : 2404066011/FP/10391520	Work Name : DRAINAGE WORK FROM SATRUGHAN MOHANTA HOUSE TO BRAMHANSOLE TANK

Measurement Book Detail

MB NO.  04/20-21        Page NO.  136

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 TUSAR KANTI NAIK(Self) OR-04-066-011-007/23406 OTHER ROUTRA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL050910 Credited 13/08/2021   2 MUNU NAIK(Self) OR-04-066-011-007/23408 ST ROUTRA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL050910 Credited 12/08/2021   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 1290

Total man days : 12