Muster Roll No. : 3485	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 2404059/2021-2022/83322/AS    Sanction Date : 19/05/2021
Work Code : 2404059003/LD/10489841	Work Name : LAND DEVELOPMENT OF GOURA MOHAN NAIK (2404059003/LD/10489841)

Measurement Book Detail

MB NO.  2        Page NO.  53

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 SANDHYARANI NAIK OR-04-059-003-007/2241 ST SINDURIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL0026064 Credited 04/06/2022   2 JAYANTI NAIK(Daughter-in-Law) OR-04-059-003-007/2230 ST SINDURIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL0026064 Credited 03/06/2022   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 1332

Total man days : 12