Muster Roll No. : 3469	Date From : 16/04/2021    Date To : 22/04/2021	Sanction No. : 2412017/2020-2021/402174/AS    Sanction Date : 04/01/2021
Work Code : 2412017/LD/10468481	Work Name : PS/KAL/2019-20/LT NO-2592/03.03.20/SL NO-60/LAND DEV.OF SUBASH MAHANTY S/O NATABARA

Measurement Book Detail

MB NO.  742        Page NO.  121

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 Jyoshna OR-12-017-015-002/33163 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL015383 Credited 06/05/2021   2 SUBASH OR-12-017-015-002/7653 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL015383 Credited 06/05/2021   3 TANU OR-12-017-015-002/7653 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL015383 Credited 06/05/2021   4 MINATI(Daughter-in-Law) OR-12-017-015-002/7653 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL015383   5 BULU OR-12-017-015-002/7653 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA POLASARA BKID0005165 2412017WL015383 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 5796

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1159.2

Total man days : 28