Muster Roll No. : 15778	Date From : 04/09/2022    Date To : 09/09/2022	Sanction No. : 2412001/2020-2021/65724/AS    Sanction Date : 25/03/2021
Work Code : 2412001/IF/10627386	Work Name : CATTELE SHED OF RABINDRA KUMAR BEHERA SAHASAPUR GANAGAPUR GP (2412001/IF/10627386)

Measurement Book Detail

MB NO.  823        Page NO.  60

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 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 LAXMI SWAIN(Self) OR-12-001-014-009/358135 OTHER SAHASA PUR P P P P P P 6 50 300 0 0 300 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0087959 Credited 21/09/2022   2 JURIA BEHERA(Self) OR-12-001-014-009/358128 OTHER SAHASA PUR P P P P P P 6 50 300 0 0 300 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0087959 Credited 21/09/2022   3 KESARI BEHERA(Wife) OR-12-001-014-009/358128 OTHER SAHASA PUR P P P P P P 6 50 300 0 0 300 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0087959 Credited 21/09/2022   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 900 Average Per labour 300

Total man days : 18