Muster Roll No. : 18418	Date From : 29/01/2021    Date To : 04/02/2021	Sanction No. : 2412006/2020-2021/364186/AS    Sanction Date : 05/11/2020
Work Code : 2412006/IF/10576078	Work Name : CONST OF VERMICOMPOST OF USHARANI PATTNAIK,W/O-SRIKANTA KUMAR

Measurement Book Detail

MB NO.  12        Page NO.  58

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 USHARANI PATTNAIK(Self) OR-12-006-012-003/35798 OTHER MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL313260 Credited 15/03/2021   2 SRIKANTA KUMAR PATTNAIK(Husband) OR-12-006-012-003/35798 OTHER MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL313260 Credited 15/03/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 1260

Total man days : 14