Muster Roll No. : 17134	Date From : 12/12/2021    Date To : 18/12/2021	Sanction No. : 2415005/2020-2021/178446/AS    Sanction Date : 22/06/2020
Work Code : 2415005002/WH/10371945	Work Name : Renovation of Kata at Baigadera (2415005002/WH/10371945)

Measurement Book Detail

MB NO.  30        Page NO.  38

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 Rohit mirdha(Self) OR-15-005-002-004/249049 ST Kanjijharan P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL0018516 Credited 24/02/2022   2 Bilash Mirdha OR-15-005-002-004/3987 ST Kanjijharan P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0018516 Credited 24/02/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 1505

Total man days : 14