Muster Roll No. : 2161	Date From : 09/04/2021    Date To : 11/04/2021	Sanction No. : 2412001/2020-2021/296497/AS    Sanction Date : 13/10/2020
Work Code : 2412001/IF/10533118	Work Name : COWSHED OF ARUNA MAHANTY OF K CH PALLI

Measurement Book Detail

MB NO.  865        Page NO.  15

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 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 PRAVAKAR MOHANTY(Self) OR-12-001-014-005/357894 OTHER KISHORE CHANDRA PALLI P P P 3 207 621 0 0 621 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL005967 Credited 11/09/2021   2 RAJENDRA MOHANTY(Self) OR-12-001-014-005/357895 OTHER KISHORE CHANDRA PALLI P P P 3 207 621 0 0 621 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL005967 Credited 11/09/2021   3 ARUNA OR-12-001-014-005/357852 OTHER KISHORE CHANDRA PALLI P P P 3 207 621 0 0 621 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL005967 Credited 11/09/2021   4 KUMUDINI OR-12-001-014-005/357852 OTHER KISHORE CHANDRA PALLI P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL005967 Credited 11/09/2021   Daily Attendence 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 621

Total man days : 12