Muster Roll No. : 720	Date From : 20/04/2021    Date To : 26/04/2021	Sanction No. : 2430006/2020-2021/36402/AS    Sanction Date : 23/02/2021
Work Code : 2430006009/LD/10479780	Work Name : Improvement of Park inside Circuit House part-I

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  92

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 SAMUEL LIMA(Self) OR-30-006-009-004/17837 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL002023 Credited 06/05/2021   2 SEKHAR HARIJAN(Brother) OR-30-006-009-004/17834 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 IDBI BANK NABARANGPUR IBKL0001832 2430006009WL002023 Credited 06/05/2021   3 KARTIKA MAHAPATRA(Self) OR-30-006-009-004/17838 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL002023 Credited 06/05/2021   4 APARAJITA MAHAPATRA(Wife) OR-30-006-009-004/17838 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL002023 Credited 06/05/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1505

Total man days : 28