Muster Roll No. : 37904	Date From : 02/12/2021    Date To : 08/12/2021	Sanction No. : 2430009/2021-2022/196113/AS    Sanction Date : 04/08/2021
Work Code : 2430009018/RC/10484485	Work Name : MOORUM TURFING FROM MONIMOHAN HOUSE TO BANDHA (2430009018/RC/10484485)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 JUGA JANI(Self) OR-30-009-018-005/3430 ST SUNABEDA P P P P P P A 6 215 1290 0 0 1290 ICICI BANK UMERKOTE ICIC0000995 2430009018WL0046230 Credited 21/12/2021   2 JUGA JANI(Self) OR-30-009-018-005/3351 ST SUNABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009018WL0046230 Credited 21/12/2021   3 DIPA JANI(Wife) OR-30-009-018-005/3351 ST SUNABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009018WL0046230 Credited 21/12/2021   4 GANDADEI JANI(Wife) OR-30-009-018-005/3430 ST SUNABEDA A A A A A A A 0 0 0 0 0 0 UMERKOTE 764073 SUNABEDA 2430009018WL0046230   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 967.5

Total man days : 18