Muster Roll No. : 15175	Date From : 18/01/2022    Date To : 24/01/2022	Sanction No. : 2405007/2020-2021/338907/AS    Sanction Date : 30/03/2021
Work Code : 2405007022/IF/10565872	Work Name : CONST OF CATTLE SHED OF UPENDRA BEHERA PANDASUNI GP

Measurement Book Detail

MB NO.  2/20-21        Page NO.  28

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 SASMITA BEHERA(Wife) OR-05-007-009-012/171 OTHER NILAKANTHAPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL0061426 Credited 25/02/2022   2 SUPHALA BEHERA(Wife) OR-05-007-009-012/58924 OTHER NILAKANTHAPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL0061426 Credited 25/02/2022   3 UPENDRA BEHERA(Self) OR-05-007-009-012/290 OTHER NILAKANTHAPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL0061426 Credited 25/02/2022   Daily Attendence 3 3 3 3 3 3 0

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

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

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

Total man days : 18