Muster Roll No. : 7877	Date From : 26/11/2020    Date To : 02/12/2020	Sanction No. : 2415002/2019-2020/42456/AS    Sanction Date : 01/11/2019
Work Code : 2415002004/LD/10379862	Work Name : Land Dev of Saroj Sa (2415002004/LD/10379862)

Measurement Book Detail

MB NO.  31        Page NO.  105

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 Saroj Sa(Self) OR-15-002-004-002/10784 OTHER G.panpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL022828 Credited 08/12/2020   2 Barun Pujhari OR-15-002-004-002/2832 OTHER G.panpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL022828 Credited 08/12/2020   3 Mangludhar Sa OR-15-002-004-002/2850 OTHER G.panpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL022828 Credited 08/12/2020   4 Basant Sa OR-15-002-004-002/2842 OTHER G.panpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA ARDA SBIN000964 2415002004WL022828 Credited 08/12/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8495.2

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

Total Cash payment(In Rs.) Cash 8495.2 Average Per labour 2123.8

Total man days : 28