Muster Roll No. : 465	Date From : 14/04/2021    Date To : 17/04/2021	Sanction No. : 2415005/2020-2021/128737/AS    Sanction Date : 28/05/2020
Work Code : 2415005007/LD/10429169	Work Name : Land Development Of Suresh Bhoi (2415005007/LD/10429169)

Measurement Book Detail

MB NO.  42        Page NO.  15

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 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 Nakula Kilosamia(Self) OR-15-005-007-003/278821 ST Thebra P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL000716 Credited 17/05/2021   2 Anita Munda(Wife) OR-15-005-007-003/278787 ST Thebra P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL000716 Credited 17/05/2021   3 Prabhakar Munda(Self) OR-15-005-007-003/278787 ST Thebra P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL000716 Credited 17/05/2021   4 Basanti Kilasamia(Wife) OR-15-005-007-003/278821 ST Thebra P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL000716 Credited 17/05/2021   5 Rajkumar Khanda(Self) OR-15-005-007-003/278858 SC Thebra P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL000716 Credited 15/05/2021   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 860 Amount Paid ST 3440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 860

Total man days : 20