Muster Roll No. : 31961	Date From : 11/02/2021    Date To : 15/02/2021	Sanction No. : 2415005/2020-2021/146899/AS    Sanction Date : 17/12/2020
Work Code : 2415005010/LD/10428904	Work Name : Land Development of Sri Jagannath Bhoi

Measurement Book Detail

MB NO.  14        Page NO.  65

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 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 Indumati Bhoi(Mother) OR-15-005-010-003/2488954 OTHER Telen A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005010WL030685   2 Jahannatha Bhoi(Self) OR-15-005-010-003/2488954 OTHER Telen P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005010WL030685 Credited 31/03/2021   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1517

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

Total Cash payment(In Rs.) Cash 1517 Average Per labour 758.5

Total man days : 5