Muster Roll No. : 27376	Date From : 14/11/2021    Date To : 27/11/2021	Sanction No. : 2414008/2020-2021/231156/AS    Sanction Date : 23/07/2020
Work Code : 2414008004/LD/10420613	Work Name : LAND DEVELOPMENT OF MITHEILAL SAHU BADDUNGURIPALI

Measurement Book Detail

MB NO.  68        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 8 9 10 11 12 13 14 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 MITHEILAL SAHU OR-14-008-004-001/9053 OTHER BADDUNGRIPALI B P P P P P P P P A A A A A 8 308 2464 0 0 2464 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL0051172 Credited 02/12/2021   2 SAJANA SAHU OR-14-008-004-001/9053 OTHER BADDUNGRIPALI B P P P P P P P P A A A A A 8 308 2464 0 0 2464 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL0051172 Credited 02/12/2021   Daily Attendence 0 2 2 2 2 2 2 2 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4928

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 2464

Total man days : 16