Muster Roll No. : 26087	Date From : 13/09/2021    Date To : 19/09/2021	Sanction No. : 2412016/2020-2021/274538/AS    Sanction Date : 25/08/2020
Work Code : 2412016023/DP/10413820	Work Name : TUR KAN TANK EMBANKMENT PLANTATION AT NEW TANK (2412016023/DP/10413820)

Measurement Book Detail

MB NO.  4        Page NO.  56

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 KAMADEB OR-12-016-023-023/24640 ST OLAMA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL126562 Credited 29/09/2021   2 DAMAYANTI(Wife) OR-12-016-023-023/24651 ST OLAMA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL126562 Credited 29/09/2021   3 LAXMI(Wife) OR-12-016-023-023/24671 ST OLAMA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL126562 Credited 29/09/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 1050

Total man days : 21