Muster Roll No. : 2804	Date From : 06/05/2021    Date To : 12/05/2021	Sanction No. : 536/2020-21    Sanction Date : 03/03/2021
Work Code : 2406038025/DP/10462229	Work Name : MO BAGHICHA OF SABI ROUT & ONE OTHERS

Measurement Book Detail

MB NO.  820        Page NO.  50

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 Nabakishor Panda(Self) OR-06-038-025-001/36898 OTHER Beliapal P P P P P X X 5 215 1075 0 0 1075 INDIAN BANK BELIAPAL IDIB000B725 2406038WL004531 Credited 05/06/2021   2 Pravati Panda(Wife) OR-06-038-025-001/36898 OTHER Beliapal P P P P P X X 5 215 1075 0 0 1075 INDIAN BANK BELIAPAL IDIB000B725 2406038WL004531 Credited 05/06/2021   3 Lakhmidhara Rout OR-06-038-025-001/29073 OTHER Beliapal P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BELIAPAL IDIB000B725 2406038WL004531 Credited 05/06/2021   4 Rumita Rout(Daughter-in-Law) OR-06-038-025-001/29073 OTHER Beliapal P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BELIAPAL IDIB000B725 2406038WL004531 Credited 05/06/2021   Daily Attendence 4 4 4 4 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4730

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

Total Cash payment(In Rs.) Cash 4730 Average Per labour 1182.5

Total man days : 22