Muster Roll No. : 4347	Date From : 29/05/2021    Date To : 04/06/2021	Sanction No. : 2406039/2021-2022/100329/AS    Sanction Date : 14/05/2021
Work Code : 2406039033/IF/10607351	Work Name : Dug well of Apari Bewa

Measurement Book Detail

MB NO.  1        Page NO.  23

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 Darpani Behera OR-06-039-033-004/4843 ST Nuapalli P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039033WL009194 Credited 18/06/2021   2 Madan Behera OR-06-039-033-004/4878 ST Nuapalli P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039033WL009194 Credited 18/06/2021   3 Saudamini Behera OR-06-039-033-004/4878 ST Nuapalli P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039033WL009194 Credited 18/06/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 1290

Total man days : 18