Muster Roll No. : 10747	Date From : 10/08/2021    Date To : 16/08/2021	Sanction No. : 2408025/2021-2022/133796/AS    Sanction Date : 01/06/2021
Work Code : 2408025001/LD/10502197	Work Name : LAND DEVELOPMENT AT BADABHUIN VILLAGE

Measurement Book Detail

MB NO.  19        Page NO.  62

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 SURANDRA OR-08-025-001-002/3096 ST BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL038178 Credited 29/08/2021   2 DUTIKA OR-08-025-001-002/3055 ST BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL038178 Credited 30/08/2021   3 NILAMANI KAHNAR OR-08-025-001-002/3060 ST BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL038178 Credited 29/08/2021   4 MAHASWARA MALICK OR-08-025-001-002/3061 ST BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL038178 Credited 29/08/2021   5 UTAMA OR-08-025-001-002/3061 ST BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL038178 Credited 29/08/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30