Muster Roll No. : 25223	Date From : 01/03/2021    Date To : 07/03/2021	Sanction No. : 2412021/2020-2021/19492/AS    Sanction Date : 01/02/2021
Work Code : 2412021015/WH/10379360	Work Name : 2020 21 Renovation of Pani Batia Nala at Baisipala (2412021015/WH/10379360)

Measurement Book Detail

MB NO.  08        Page NO.  208

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 URMILA SETHY(Self) OR-12-021-015-001/27383 SC BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL335367 Credited 29/04/2021   2 LAXMI BARAD(Wife) OR-12-021-015-001/273473 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL335367 Credited 29/04/2021   3 RINA BEHERA(Self) OR-12-021-015-001/273471 SC BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL335367 Credited 29/04/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 1080

Total man days : 18