Muster Roll No. : 26520	Date From : 04/01/2022    Date To : 10/01/2022	Sanction No. : 47MUB    Sanction Date : 29/05/2021
Work Code : 2412007008/DP/10525782	Work Name : MUB OF SABITRI BEHERA & 46 OTHERS AT KATURU

Measurement Book Detail

MB NO.  2        Page NO.  91

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 LAXMI BEHERA(Wife) OR-12-007-008-005/23008 OTHER KATURU P P P A X X X 3 215 645 0 0 645 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0192488 Credited 25/02/2022   Daily Attendence 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 645

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

Total Cash payment(In Rs.) Cash 645 Average Per labour 645

Total man days : 3