Muster Roll No. : 1177	Date From : 16/04/2021    Date To : 18/04/2021	Sanction No. : 01/AWC/LKN/2017-18    Sanction Date : 26/07/2018
Work Code : 2415005002/AV/10365723	Work Name : Const. of AWC Building at Karlabahali (2415005002/AV/10365723)

Measurement Book Detail

MB NO.  27        Page NO.  53

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 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 Raghu Kisan OR-15-005-002-002/4219 OTHER Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL000946 Credited 29/04/2021   2 Upendra Kisan(Son) OR-15-005-002-002/4219 OTHER Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL000946 Credited 29/04/2021   Daily Attendence 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 645

Total man days : 6