Muster Roll No. : 6509	Date From : 01/10/2021    Date To : 07/10/2021	Sanction No. : 2406004/2021-2022/216545/AS    Sanction Date : 24/08/2021
Work Code : 2406004002/IF/10711301	Work Name : NADEEP COMPOST OF SUDAM SAMAL, PODANA, KAPASI GP

Measurement Book Detail

MB NO.  3        Page NO.  110

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 Sukant Samal OR-06-004-002-002/643 SC Podana P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK NIALI IDIB000N026 2406004WL022576 Credited 25/10/2021   2 SASMITA PANI(Wife) OR-06-004-002-002/34674 OTHER Podana P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL022576 Credited 09/11/2021   3 SUDAM SAMAL(Self) OR-06-004-002-002/34674 OTHER Podana P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA NIALI BKID0005124 2406004WL022576 Credited 09/11/2021   4 Kanakalata Samal OR-06-004-002-002/643 SC Podana P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA NIALI BKID0005124 2406004WL022576 Credited 25/10/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 2580

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

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

Total man days : 24