Muster Roll No. : 33869	Date From : 04/02/2022    Date To : 10/02/2022	Sanction No. : 2412018/2021-2022/203837/AS    Sanction Date : 09/08/2021
Work Code : 2412018/DP/10489435	Work Name : BUND PLANTATION OF N KALU DORA S/O GOBUNDA AND10 OTHERS AT BADABARAGOAN OF BADABARAGON GP. (2412018/DP/10489435)

Measurement Book Detail

MB NO.  711        Page NO.  180

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 GANDU OR-12-018-004-002/9508 OTHER BADA BARAGAM P P P P P P P 7 72 504 0 0 504 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0210107 Credited 27/02/2022   2 LAXNA(Self) OR-12-018-004-002/9579 SC BADA BARAGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0210107   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 504

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

Total Cash payment(In Rs.) Cash 504 Average Per labour 252

Total man days : 7