Muster Roll No. : 17626	Date From : 12/08/2021    Date To : 18/08/2021	Sanction No. : 2430007/2021-2022/179971/AS    Sanction Date : 15/07/2021
Work Code : 2430007/FP/10396582	Work Name : CONST OF EARTHEN DRAIN FROM NUAKOTE HIGH SCHOOL TO BNRGSK(AAP-21-22)

Measurement Book Detail

MB NO.  03/20-21        Page NO.  175

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 SANU GOUD(Self) OR-30-007-015-001/3272362 OTHER NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL025904 Credited 28/08/2021   2 URMILA GOUD(Wife) OR-30-007-015-001/3272362 OTHER NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL025904 Credited 28/08/2021   3 DUTI MAJHI(Wife) OR-30-007-015-001/3272361 OTHER NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL025904 Credited 28/08/2021   Daily Attendence 3 3 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 1290

Total man days : 18