Muster Roll No. : 7377	Date From : 15/07/2021    Date To : 23/07/2021	Sanction No. : 1297    Sanction Date : 16/07/2020
Work Code : 2401003/DP/10411486	Work Name : Construction of Mo Upakari Bagicha of Sriya Jaypuria and 4 others of Ghanteswari SHG and 2 other SHG

Measurement Book Detail

MB NO.  914        Page NO.  156

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 8 9 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 GOURA BHOI OR-01-003-001-008/19019 ST PADIABAHAL P P P P P P P P A 8 215 1720 0 0 1720 UTKAL GRAMYA BANK UGB, PADIABAHAL 41 2401003WL012643 Credited 12/08/2021   2 PHULATOLI BHOI OR-01-003-001-008/19019 ST PADIABAHAL P P P P P P P A X 7 215 1505 0 0 1505 UTKAL GRAMYA BANK PADIABAHAL,SAMBALPUR SBIN0RRUKGB 2401003WL012643 Credited 12/08/2021   Daily Attendence 2 2 2 2 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3225 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3225 Average Per labour 1612.5

Total man days : 15