Muster Roll No. : 3023	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : 2415005/2021-2022/91279/AS    Sanction Date : 07/05/2021
Work Code : 2415005007/WH/10382197	Work Name : Renovation of Gudial Bandh Phase 2 At Thebra (2415005007/WH/10382197)

Measurement Book Detail

MB NO.  45        Page NO.  45

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 Biranchi Munda OR-15-005-007-003/5798 ST Thebra P P P P P P P 7 215 1505 0 0 1505 UCO BANK BELPAHAR UCBA0002361 2415005007WL003091 Credited 04/06/2021   2 Naresh Munda OR-15-005-007-003/5816 ST Thebra P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL003091 Credited 04/06/2021   3 Ashok Munda(Self) OR-15-005-007-003/5812 ST Thebra P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL003091 Credited 04/06/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 1505

Total man days : 21