Muster Roll No. : 20400	Date From : 20/08/2021    Date To : 26/08/2021	Sanction No. : 2412001/2021-2022/189341/AS    Sanction Date : 15/07/2021
Work Code : 2412001/IF/10697428	Work Name : LAND DEVLOPMENT OF BULU PRADHAN SANDHINUAPALLI KHARIA GP (2412001/IF/10697428)

Measurement Book Detail

MB NO.  812        Page NO.  150

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 NARAMADA SWAIN(Self) OR-12-001-022-007/7009 OTHER SANDHI NUAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL110123 Credited 03/09/2021   2 KALIA SAHU(Self) OR-12-001-022-007/7006 OTHER SANDHI NUAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL110123 Credited 03/09/2021   3 RUNU PATRA(Self) OR-12-001-022-007/7007 OTHER SANDHI NUAPALLI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL110123 Credited 03/09/2021   4 SAPNA RAUTA(Self) OR-12-001-022-007/7008 OTHER SANDHI NUAPALLI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL110123 Credited 03/09/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 700

Total man days : 28