Muster Roll No. : 6260	Date From : 01/09/2021    Date To : 07/09/2021	Sanction No. : 2418002/2020-2021/324608/AS    Sanction Date : 21/09/2020
Work Code : 2418002014/AV/10391136	Work Name : Const of Kurujanga Grama Panchayat Bhawan (2418002014/AV/10391136)

Measurement Book Detail

MB NO.  06        Page NO.  127

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 MAHENDRA KU SETHY(Self) OR-18-002-014-007/35290 SC NUAGAON P P P P P P X 6 215 1290 0 0 1290 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL014102 Credited 09/11/2021   2 ALEKHA CHANDRA ROUT(Son) OR-18-002-014-007/35378 OTHER NUAGAON P P P P P P X 6 215 1290 0 0 1290 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL014102 Credited 09/11/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 1290

Total man days : 12