Muster Roll No. : 2370	Date From : 06/04/2021    Date To : 12/04/2021	Sanction No. : 2412016/2020-2021/255665/AS    Sanction Date : 10/08/2020
Work Code : 2412016023/RC/10428966	Work Name : TUR JHA METAL MORROUM ROAD FROM PWD TO JHAGADAPALLI L 7438/29.05.20 SL 443

Measurement Book Detail

MB NO.  5        Page NO.  3

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 KUMARI(Self) OR-12-016-023-032/29552 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL004257 Credited 30/04/2021   2 MANJU(Self) OR-12-016-023-032/29550 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL004257 Credited 30/04/2021   3 RABINDRA(Self) OR-12-016-023-032/29551 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL004257 Credited 30/04/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21