Muster Roll No. : 3182	Date From : 31/05/2021    Date To : 06/06/2021	Sanction No. : 199    Sanction Date : 21/05/2021
Work Code : 2421004/DP/10470477	Work Name : Maint. of Seedlings 50000 nos (P.N.) at Kulasinga Mega Nursery (2421004/DP/10470477)

Measurement Book Detail

MB NO.  30        Page NO.  18

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 KAITA PRADHAN(Wife) OR-21-004-029-008/365 OTHER SARADHAPUR P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL009999 Credited 14/06/2021   2 DASARATHI SAHU(Self) OR-21-004-029-008/388 OTHER SARADHAPUR P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL009999 Credited 18/06/2021   3 SAJANI PRADHAN(Wife) OR-21-004-029-008/435 OTHER SARADHAPUR P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL009999 Credited 18/06/2021   4 AJAYA ROUT(Son) OR-21-004-029-008/435 OTHER SARADHAPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA ANGUL BKID0005560 2421004WL009999 Credited 17/06/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1290

Total man days : 24