Muster Roll No. : 12952	Date From : 20/07/2021    Date To : 02/08/2021	Sanction No. : 2430002/2021-2022/116196/AS    Sanction Date : 03/06/2021
Work Code : 2430002002/IC/10451490	Work Name : CONST. CANAL HANDA KANARI TO DANDIKANARI (2430002002/IC/10451490)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 9 10 11 12 13 14 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 SUDHIRA HARIJAN(Self) OR-30-002-002-001/33989-A SC B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL022248 Credited 13/08/2021   2 HARIBANDHU BHATRA OR-30-002-002-001/12795 ST B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL022248 Credited 12/08/2021   3 RANAI BHATRA OR-30-002-002-001/12795 ST B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL022248 Credited 12/08/2021   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 2580

Total man days : 36