Muster Roll No. : 27422	Date From : 15/11/2021    Date To : 28/11/2021	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414008/IF/10569940	Work Name : FARM POND OF KIRTTAN NAYAK

Measurement Book Detail

MB NO.  68        Page NO.  135

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 8 9 10 11 12 13 14 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 PURNABASI NAYAK OR-14-008-016-006/4886 OTHER UMRAT P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0052293 Credited 07/12/2021   2 JIBARDHAN NAG OR-14-008-016-006/6307 ST UMRAT P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0052293 Credited 06/12/2021   3 BAHALU SETH OR-14-008-016-006/6401 SC UMRAT P P P P P P A P P P P P P A 12 308 3696 0 0 3696 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0052293 Credited 07/12/2021   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3696 Amount Paid ST 3696 Amount Paid Other 3696

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

Total Cash payment(In Rs.) Cash 11088 Average Per labour 3696

Total man days : 36