Muster Roll No. : 27133	Date From : 13/01/2022    Date To : 19/01/2022	Sanction No. : 2412007/2020-2021/270220/AS    Sanction Date : 09/08/2020
Work Code : 2412007011/DP/10415361	Work Name : EMBAKMENT PLANTATION AT KAPALAKHAI BANDHA, SUBALAYASASAN

Measurement Book Detail

MB NO.  1        Page NO.  98

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 KUNTALA BEHERA(Self) OR-12-007-011-002/24038 OTHER NUAPADA P X X X X X X 1 102 102 0 0 102 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL0196237 Credited 25/02/2022   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 102

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

Total Cash payment(In Rs.) Cash 102 Average Per labour 102

Total man days : 1