Muster Roll No. : 5552	Date From : 16/08/2021    Date To : 22/08/2021	Sanction No. : 2405006/2021-2022/164423/AS    Sanction Date : 14/07/2021
Work Code : 2405006019/IF/10687849	Work Name : NADEEP COMP OFSASHIKANTA PATRA S/O-AMULYA

Measurement Book Detail

MB NO.  2        Page NO.  22

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 SASHI(Brother) OR-05-006-019-006/37053 SC BIRISPUR P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK LAKHANNATH IOBA0ROGB01 2405006WL026028 Credited 27/08/2021   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 1505

Total man days : 7