Muster Roll No. : 12666	Date From : 22/09/2021    Date To : 24/09/2021	Sanction No. : 2415005/2021-2022/160210/AS    Sanction Date : 13/07/2021
Work Code : 2415005002/LD/10513444	Work Name : Land Development of Rushi Khadia (2415005002/LD/10513444)

Measurement Book Detail

MB NO.  29        Page NO.  70

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 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 Anand Khadia(Self) OR-15-005-002-002/249087 ST Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL012704 Credited 29/09/2021   2 Rusi Khadia OR-15-005-002-002/4206 ST Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL012704 Credited 29/09/2021   Daily Attendence 2 2 2

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

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 645

Total man days : 6