Muster Roll No. : 21350	Date From : 10/09/2021    Date To : 16/09/2021	Sanction No. : 2412018/2021-2022/199934/AS    Sanction Date : 09/08/2021
Work Code : 2412018/DP/10489506	Work Name : BUND PLANTATION OF GANDHIA BEHERA S/O NALU AND 14 OTHERS AT KUSAPATA OF SAMA GP. (2412018/DP/10489506)

Measurement Book Detail

MB NO.  765        Page NO.  167

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 ABHIMANYU BEHERA(Self) OR-12-018-022-003/33108 SC KUSAPATA P A A A A A A 1 98 98 0 0 98 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL123073 Credited 28/09/2021   2 SAIBANI BEHERA(Wife) OR-12-018-022-003/33030 SC KUSAPATA P A A A A A A 1 98 98 0 0 98 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL123073 Credited 28/09/2021   Daily Attendence 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 196 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 196 Average Per labour 98

Total man days : 2