Muster Roll No. : 26750	Date From : 04/01/2021    Date To : 10/01/2021	Sanction No. : 2412016/2020-2021/242579/AS    Sanction Date : 07/08/2020
Work Code : 2412016/IF/10543686	Work Name : CONST OF CATTLE SHED OF RAMANATH GOUDA/S/O-HARIKRUSHNA L 7414/29.05.20 SL 737 (2412016/IF/10543686)

Measurement Book Detail

MB NO.  15        Page NO.  98

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 NATH(Self) OR-12-016-023-032/21118 OTHER TURUBUDI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL288165 Credited 15/03/2021   2 ALEKHA OR-12-016-023-032/22086 OTHER TURUBUDI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL288165 Credited 15/03/2021   3 RAMANATH(Self) OR-12-016-023-032/22087 OTHER TURUBUDI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL288165 Credited 15/03/2021   4 KUNIRANI OR-12-016-023-032/22086 OTHER TURUBUDI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL288165 Credited 15/03/2021   5 USHA(Wife) OR-12-016-023-032/22087 OTHER TURUBUDI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL288165 Credited 15/03/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35