Muster Roll No. : 4223	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 2405007/2020-2021/121155/AS    Sanction Date : 26/05/2020
Work Code : 2405007008/RC/10416344	Work Name : ANANTA MOHAPATRA GHAR TO BINASAK KISHORE CLUB VIA BISHNU CHAKA MUNI

Measurement Book Detail

MB NO.  3/20-21        Page NO.  40

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 SULOCHANA OR-05-007-008-007/26943 OTHER NACHINTA P P P P P P A 6 215 1290 0 0 1290 UCO BANK Panpana UCBA0003262 2405007WL015088 Credited 18/06/2021   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1290

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

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

Total man days : 6