Muster Roll No. : 10068	Date From : 07/09/2021    Date To : 07/09/2021	Sanction No. : 2406038/2021-2022/157645/AS    Sanction Date : 14/06/2021
Work Code : 2406038030/IF/10676080	Work Name : DUG WELL OF BASANTA BEHERA

Measurement Book Detail

MB NO.  6        Page NO.  64

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Basant Behera OR-06-038-030-001/17791 SC Mangarajpur P 1 215 215 0 0 215 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL019946 Credited 17/09/2021   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 215 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 215

Total man days : 1