Muster Roll No. : 7675	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 2408025/2020-2021/109680/AS    Sanction Date : 19/05/2020
Work Code : 2408025006/WC/10417681	Work Name : CONST OF STAGGERED TRENCH AT LAMBAGUDRI VILLAGE

Measurement Book Detail

MB NO.  22        Page NO.  73

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 CANCHHLA(Wife) OR-08-025-006-011/3725-A ST LAMBAGUDRI B P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL027869 Credited 14/07/2021   2 RAMADEBI(Wife) OR-08-025-006-011/3728 ST LAMBAGUDRI B P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL027869 Credited 14/07/2021   3 UTAMA KAHNAR OR-08-025-006-011/3728 ST LAMBAGUDRI B P P P P P A 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL027869 Credited 14/07/2021   Daily Attendence 0 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3225 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3225 Average Per labour 1075

Total man days : 15