Muster Roll No. : 16554	Date From : 28/08/2021    Date To : 03/09/2021	Sanction No. : 2412006/2021-2022/174289/AS    Sanction Date : 02/07/2021
Work Code : 2412006012/WC/10483620	Work Name : MODEL TANK OF CHUA BANDHA (2412006012/WC/10483620)

Measurement Book Detail

MB NO.  12        Page NO.  56

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 JHUNI SAHU OR-12-006-012-003/4408 OTHER MAHANADAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL113514 Credited 12/09/2021   2 SABITRI DAS OR-12-006-012-003/4447 SC MAHANADAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL113514 Credited 07/09/2021   3 JHAMPURI BEHERA OR-12-006-012-003/4471 SC MAHANADAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL113514 Credited 08/09/2021   4 MAHEWSARA BEHERA OR-12-006-012-003/4481 SC MAHANADAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL113514 Credited 07/09/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 700

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 700

Total man days : 28