Muster Roll No. : 4783	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : 2430008/2019-2020/24034/AS    Sanction Date : 23/03/2020
Work Code : 2430008026/AV/10383265	Work Name : Const. of Food Grain Godown at Hatigam GP

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  33

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 RAMKUMAR OR-30-008-019-007/8799 OTHER HATIGAM P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008026WL009489 Credited 17/06/2021   2 RAMSAI OR-30-008-019-007/8799 OTHER HATIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008026WL009489   3 SUDANIBAI OR-30-008-019-007/8868 ST HATIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008026WL009489   Daily Attendence 1 1 1 1 1 1 0

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 430

Total man days : 6