Muster Roll No. : 13778	Date From : 07/10/2021    Date To : 10/10/2021	Sanction No. : 2415005/2021-2022/202787/AS    Sanction Date : 13/08/2021
Work Code : 2415005002/DP/10496669	Work Name : Plantation at Baddhara High School (2415005002/DP/10496669)

Measurement Book Detail

MB NO.  29        Page NO.  16

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 Kusha Rohidas(Son) OR-15-005-002-002/4182 SC Badimal P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL014391 Credited 25/10/2021   2 Gayadhar Bag(Self) OR-15-005-002-004/249061 SC Kanjijharan P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL014391 Credited 25/10/2021   3 Anand Khadia(Self) OR-15-005-002-002/249087 ST Badimal P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL014391 Credited 21/10/2021   4 Rusi Khadia OR-15-005-002-002/4206 ST Badimal P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL014391 Credited 21/10/2021   Daily Attendence 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1720 Amount Paid ST 1720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3440 Average Per labour 860

Total man days : 16