Muster Roll No. : 13808	Date From : 11/06/2021    Date To : 17/06/2021	Sanction No. : 2412010/2020-2021/34009/AS    Sanction Date : 13/02/2021
Work Code : 2412010007/IF/10609472	Work Name : PALLIBANDHA/CONST OF LAND DEVELOPMENT OF URMILA BEHERA S/O BRUNDABAN BEHERA AT NILADRIPUR

Measurement Book Detail

MB NO.  25        Page NO.  88

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 SUREKHA OR-12-010-007-008/4974 OTHER NILADRIPUR P P P A A A P 4 150 600 0 0 600 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL066802 Credited 13/08/2021   2 PINTU CHHATEI(Son) OR-12-010-007-008/4877 OTHER NILADRIPUR P P P A A A P 4 150 600 0 0 600 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL066802 Credited 13/08/2021   3 RITA PRADHAN(Daughter-in-Law) OR-12-010-007-008/4835 OTHER NILADRIPUR P P P A A A P 4 150 600 0 0 600 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL066802 Credited 13/08/2021   Daily Attendence 3 3 3 0 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 1800 Average Per labour 600

Total man days : 12