Muster Roll No. : 18645	Date From : 27/11/2020    Date To : 03/12/2020	Sanction No. : 2412007/2020-2021/316478/AS    Sanction Date : 25/09/2020
Work Code : 2412007008/RC/10434789	Work Name : IMP. OF ROAD FROM NUA THAKURANI TO NADIGHAT ROAD, KATURU

Measurement Book Detail

MB NO.  8        Page NO.  145

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 BHASKAR BEHERA(Son) OR-12-007-008-005/22920 OTHER KATURU A A A A A A A 0 0 0 0 0 0       2412007008WL270374   2 SIBA PRASAD BEHERA(Son) OR-12-007-008-005/22896 OTHER KATURU P P P P P A A 5 170 850 0 0 850 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL270374 Credited 22/12/2020   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 850

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

Total Cash payment(In Rs.) Cash 850 Average Per labour 425

Total man days : 5