Muster Roll No. : 24589	Date From : 17/09/2021    Date To : 23/09/2021	Sanction No. : 2412018/2021-2022/199937/AS    Sanction Date : 09/08/2021
Work Code : 2412018/DP/10489498	Work Name : BUND PLANTATION OF MADHU SWAIN S/O BRUNDA AND 44 OTHERS AT KHATADI OF SAMA GP. (2412018/DP/10489498)

Measurement Book Detail

MB NO.  765        Page NO.  167

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 RITA NAHAK(Wife) OR-12-018-022-002/33137 SC KHATADI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL132021 Credited 25/10/2021   2 ABHIMANYU BEHERA(Self) OR-12-018-022-003/33108 SC KUSAPATA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL132021 Credited 25/10/2021   3 SAIBANI BEHERA(Wife) OR-12-018-022-003/33030 SC KUSAPATA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL132021 Credited 25/10/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 700

Total man days : 21