Muster Roll No. : 9542	Date From : 24/08/2021    Date To : 30/08/2021	Sanction No. : 2406038/2021-2022/157645/AS    Sanction Date : 14/06/2021
Work Code : 2406038030/IF/10676080	Work Name : DUG WELL OF BASANTA BEHERA

Measurement Book Detail

MB NO.  6        Page NO.  561

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 Balunkeswar Behera OR-06-038-030-001/17897 SC Mangarajpur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Badamba ADB 006913 2406038030WL019581 Credited 07/09/2021   2 Niasha Behera OR-06-038-030-001/17897 SC Mangarajpur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL019581   3 Sudhakar Behera OR-06-038-030-001/17897 SC Mangarajpur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Badamba 6913 2406038030WL019581   4 Bikram keshari Behera OR-06-038-030-001/17897 SC Mangarajpur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Badamba 6913 2406038030WL019581   Daily Attendence 1 1 1 1 1 1 0

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

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 322.5

Total man days : 6