Muster Roll No. : 15434	Date From : 06/07/2021    Date To : 12/07/2021	Sanction No. : 2412001/2021-2022/75095/AS    Sanction Date : 30/04/2021
Work Code : 2412001/IF/10631017	Work Name : Form pond of JItendra Bisoyi at karnoli (2412001/IF/10631017)

Measurement Book Detail

MB NO.  843        Page NO.  15

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 Radha Mohan Patro(Self) OR-12-001-021-006/35569 OTHER NUAGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL084242 Credited 13/08/2021   2 Kalu Charana Patro(Self) OR-12-001-021-006/35592 OTHER NUAGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL084242 Credited 13/08/2021   3 Prabhasini Patro(Wife) OR-12-001-021-006/35569 OTHER NUAGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL084242 Credited 13/08/2021   4 RANJAN(Son) OR-12-001-021-006/35759 OTHER NUAGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL084242 Credited 14/08/2021   5 ROJIRANI(Daughter) OR-12-001-021-006/15522 OTHER NUAGAM P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001WL084242 Credited 13/08/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 840

Total man days : 35