Muster Roll No. : 4084	Date From : 11/06/2021    Date To : 14/06/2021	Sanction No. : 2405010/2020-2021/161269/AS    Sanction Date : 12/06/2020
Work Code : 2405010/WC/10422565	Work Name : Const of Chek Dam from Kakharua Thakurani to Kumar house with Renovation of Nala

Measurement Book Detail

MB NO.  08        Page NO.  6

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 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 KAUSALYA ROUT(Daughter-in-Law) OR-05-010-010-002/32739 OTHER PANISAUNLI A A A A 0 0 0 0 0 0       2405010WL015894   2 NARAYAN ARUKHA(Self) OR-05-010-010-002/32836 OTHER PANISAUNLI A A A A 0 0 0 0 0 0       2405010WL015894   3 SANJAY KUMAR JENA(Brother) OR-05-010-010-002/32739 OTHER PANISAUNLI P P P P 4 215 860 0 0 860 IDBI BANK BALASORE IBKL0000328 2405010WL015894 Credited 28/06/2021   4 MINATI ARUKHA(Wife) OR-05-010-010-002/32836 OTHER PANISAUNLI P P P P 4 215 860 0 0 860 BANK OF INDIA TURIGADIA BKID0005353 2405010WL015894 Credited 28/06/2021   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 1720 Average Per labour 430

Total man days : 8