Muster Roll No. : 15174	Date From : 11/08/2021    Date To : 24/08/2021	Sanction No. : 2414008/2019-2020/82491/AS    Sanction Date : 27/11/2019
Work Code : 2414008004/IF/10459368	Work Name : CONSTRUCTION OF CATLE SHED OF BHARAT CHANDRA PADHAN

Measurement Book Detail

MB NO.  66        Page NO.  75

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 8 9 10 11 12 13 14 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 USABATI BHOI OR-14-008-004-002/9535 ST DANGBAHAL A A A A A A A A A A A A A A 0 0 0 0 0 0       2414008WL029549   2 JAGANATH BHOI OR-14-008-004-002/9535 ST DANGBAHAL P P P P P P P P A A A A A A 8 308 2464 0 0 2464 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKG 2414008WL029549 Credited 01/09/2021   3 LAXMI BHOI OR-14-008-004-002/9535 ST DANGBAHAL P P P P P P P P A A A A A A 8 308 2464 0 0 2464 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKG 2414008WL029549 Credited 01/09/2021   Daily Attendence 2 2 2 2 2 2 2 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4928 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 1642.6666

Total man days : 16