Muster Roll No. : 5605	Date From : 22/02/2021    Date To : 28/02/2021	Sanction No. : PDW 1/20    Sanction Date : 28/05/2020
Work Code : 2423008/DP/10385413	Work Name : 2nd Year Maint.Coc.Plt.Dayanidhi Sagar

Measurement Book Detail

MB NO.  234        Page NO.  173

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 Mamata behera(Self) OR-23-008-012-001/22726 OTHER Baradihi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL028304 Credited 03/04/2021   2 Nilakantha Parida(Son) OR-23-008-012-013/15662 OTHER Harikunda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL028304 Credited 03/04/2021   3 purna chandra Pradhan OR-23-008-012-001/22728 OTHER Baradihi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL028304 Credited 31/03/2021   4 sudam jena(Self) OR-23-008-012-001/22724 OTHER Baradihi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL028304 Credited 31/03/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24