Muster Roll No. : 179	Date From : 12/04/2022    Date To : 18/04/2022	Sanction No. : FS/252    Sanction Date : 01/10/2021
Work Code : 2405010/DP/10526124	Work Name : MUB OF SUMATRA MOHANTY AND 1 OTHER

Measurement Book Detail

MB NO.  12        Page NO.  5

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 PURUSATTAM(Son) OR-05-010-010-002/4519 OTHER PANISAUNLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0000836   2 MAHINI(Daughter) OR-05-010-010-002/4519 OTHER PANISAUNLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Kupari 6129 2405010WL0000836 Credited 06/05/2022   3 ASAMANI MOHANTY(Self) OR-05-010-010-002/4519 OTHER PANISAUNLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Kupari 6129 2405010WL0000836   4 SUMITRA OR-05-010-010-002/4519 OTHER PANISAUNLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0000836   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 1332 Average Per labour 333

Total man days : 6