Muster Roll No. : 14590	Date From : 11/06/2021    Date To : 17/06/2021	Sanction No. : 2412017/2020-2021/402174/AS    Sanction Date : 04/01/2021
Work Code : 2412017/LD/10468481	Work Name : PS/KAL/2019-20/LT NO-2592/03.03.20/SL NO-60/LAND DEV.OF SUBASH MAHANTY S/O NATABARA

Measurement Book Detail

MB NO.  679        Page NO.  114

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 DOHITA OR-12-017-015-002/7622 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL063732 Credited 28/06/2021   2 SUSILA OR-12-017-015-002/7070 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL063732 Credited 28/06/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14