Muster Roll No. : 26580	Date From : 13/02/2021    Date To : 18/02/2021	Sanction No. : 2412001/2020-2021/414591/AS    Sanction Date : 11/01/2021
Work Code : 2412001/IF/10598134	Work Name : CATTELESHED OF TUNA BEHERA KAIBALAYA PUR GANAGAPUR GP

Measurement Book Detail

MB NO.  825        Page NO.  72

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 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 TUNA OR-12-001-014-006/357657 OTHER MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL324259 Credited 31/03/2021   2 SNAHALATA OR-12-001-014-006/357657 OTHER MAGURAPALLI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL324259   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 621

Total man days : 6