Muster Roll No. : 15260	Date From : 05/07/2021    Date To : 11/07/2021	Sanction No. : 2412001/2021-2022/90459/AS    Sanction Date : 14/05/2021
Work Code : 2412001011/IF/10646100	Work Name : Poultryshed of tarini charan sahu chadhiaplli

Measurement Book Detail

MB NO.  9        Page NO.  239

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 Tarini Charan sahu(Self) OR-12-001-011-001/3878393 OTHER CHADEYAPALLI P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL082241 Credited 14/08/2021   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 1035 Average Per labour 1035

Total man days : 5