Muster Roll No. : 2957	Date From : 23/04/2021    Date To : 29/04/2021	Sanction No. : 2412016/2020-2021/410429/AS    Sanction Date : 27/12/2020
Work Code : 2412016022/IC/10445635	Work Name : TUM SAR RENOV OF CANAL FROM SARADHAPUR TO B.SARADHAPUR L 7440 SL 187

Measurement Book Detail

MB NO.  7        Page NO.  9

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 LAXMI(Wife) OR-12-016-022-047/19438 OTHER TUMBA A A A A A A A 0 0 0 0 0 0       2412016022WL017019   2 SUSILA BEHERA(Daughter) OR-12-016-022-047/933383 OTHER TUMBA P P P P P P P 7 170 1190 0 0 1190       2412016022WL017019 Credited 05/06/2021   3 BADAL BEHERA(Son) OR-12-016-022-047/933383 OTHER TUMBA P P P P P P P 7 170 1190 0 0 1190       2412016022WL017019 Credited 05/06/2021   4 SUJANTI OR-12-016-022-047/19436 OTHER TUMBA P P P P P P P 7 170 1190 0 0 1190 BANK OF INDIA JARADA BKID0005154 2412016022WL017019 Credited 05/06/2021   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 3570

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

Total Cash payment(In Rs.) Cash 3570 Average Per labour 892.5

Total man days : 21