Muster Roll No. : 16091	Date From : 21/11/2021    Date To : 27/11/2021	Sanction No. : 2415005/2021-2022/201543/AS    Sanction Date : 14/08/2021
Work Code : 2415005002/LD/10516510	Work Name : Land Development of Kandarpa Majhi (2415005002/LD/10516510)

Measurement Book Detail

MB NO.  31        Page NO.  23

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 Daynidhi Majhi OR-15-005-002-002/4166 SC Badimal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL017169 Credited 03/12/2021   2 Kandarpa Majhi(Self) OR-15-005-002-002/249081 SC Badimal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL017169 Credited 03/12/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 1505

Total man days : 14