Muster Roll No. : 12619	Date From : 01/10/2021    Date To : 07/10/2021	Sanction No. : 2406039/2021-2022/100331/AS    Sanction Date : 19/05/2021
Work Code : 2406039033/IF/10604480	Work Name : Dug well of Prakash Chandra Sahoo

Measurement Book Detail

MB NO.  1        Page NO.  20

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 Prakash Sahoo(Son) OR-06-039-033-001/4695 OTHER Kakudia P P P P P P A 6 215 1290 0 0 1290 UCO BANK NARSINGPUR UCBA0000406 2406039033WL022421 Credited 09/11/2021   2 Jharana Sahoo OR-06-039-033-001/4695 OTHER Kakudia P P P P P P A 6 215 1290 0 0 1290 UCO BANK NARSINGPUR UCBA0000406 2406039033WL022421 Credited 09/11/2021   3 Sanjkta Behera OR-06-039-033-001/4704 OTHER Kakudia P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039033WL022421 Credited 09/11/2021   4 Sabitarai Sahoo OR-06-039-033-001/4695 OTHER Kakudia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039033WL022421 Credited 09/11/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1290

Total man days : 24