Muster Roll No. : 1797	Date From : 27/04/2021    Date To : 28/04/2021	Sanction No. : 2415005/2020-2021/106007/AS    Sanction Date : 20/05/2020
Work Code : 2415005002/WH/10368671	Work Name : Renovation of Rameswarkata at Badimal (2415005002/WH/10368671)

Measurement Book Detail

MB NO.  27        Page NO.  59

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Ram Mirdha(Son) OR-15-005-002-002/4229 ST Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001509 Credited 17/05/2021   2 Sita Mirdha OR-15-005-002-002/4221 ST Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001509 Credited 17/05/2021   Daily Attendence 2 2

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

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

Total Cash payment(In Rs.) Cash 860 Average Per labour 430

Total man days : 4