Muster Roll No. : 5747	Date From : 27/06/2021    Date To : 03/07/2021	Sanction No. : 2421004/2021-2022/104952/AS    Sanction Date : 12/05/2021
Work Code : 2421004018/IF/10606052	Work Name : DUG WELL OF HEMANTA GADANAYAK S/O BHAGIRATHI

Measurement Book Detail

MB NO.  01/2021        Page NO.  71

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 TAPAN GADANAYAK(Son) OR-21-004-018-003/343043 OTHER KHALARI A A A A A A A 0 0 0 0 0 0       2421004018WL017448   2 TAPAN GARDNAYAK(Son) OR-21-004-018-003/343043 OTHER KHALARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANGUL SBIN0000007 2421004018WL017448 Credited 13/08/2021   3 ROHITA GARDNAYAK(Son) OR-21-004-018-003/343043 OTHER KHALARI P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Angul Orissa PUNB0123910 2421004018WL017448 Credited 13/08/2021   4 CHANDAN GADANAYAK(Son) OR-21-004-018-003/343043 OTHER KHALARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANGUL SBIN0000007 2421004018WL017448 Credited 13/08/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 967.5

Total man days : 18