Muster Roll No. : 8328	Date From : 13/07/2021    Date To : 19/07/2021	Sanction No. : 2408025/2021-2022/133804/AS    Sanction Date : 01/06/2021
Work Code : 2408025001/LD/10502202	Work Name : IMP OF AGRICULTURAL LAND AT MALLIKPADA VILLAGE

Measurement Book Detail

MB NO.  18        Page NO.  166

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 AMITA OR-08-025-001-010/2885 SC MALIKA PADA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL030956 Credited 14/08/2021   2 JAYASHANKAR BEHERA(Son) OR-08-025-001-010/2878 ST MALIKA PADA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL030956 Credited 12/08/2021   Daily Attendence 2 2 2 2 2 0 2

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

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 1290

Total man days : 12