Muster Roll No. : 23054	Date From : 26/01/2021    Date To : 01/02/2021	Sanction No. : FS104 to 107 of Ltno 13536/10.12.20    Sanction Date : 13/01/2021
Work Code : 2412001/DP/10456527	Work Name : MUB of Slno 104 to 107 of Ltno 13536/10.12.20 Phulasarapalli (2412001/DP/10456527)

Measurement Book Detail

MB NO.  8        Page NO.  72

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 Namita pradhan(Self) OR-12-001-011-004/355161 OTHER PHULASARAPALLI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL309838 Credited 12/03/2021   2 Pushpanjali jena OR-12-001-011-004/355162 OTHER PHULASARAPALLI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL309838 Credited 12/03/2021   3 Girija pradhan(Self) OR-12-001-011-004/355160 OTHER PHULASARAPALLI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL309838 Credited 15/03/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 1400

Total man days : 21