Muster Roll No. : 1473	Date From : 06/06/2020    Date To : 12/06/2020	Sanction No. : 2423009/2020-2021/149719/AS    Sanction Date : 01/06/2020
Work Code : 2423009015/FP/10392182	Work Name : Kamjianala of dudabedi

Measurement Book Detail

MB NO.  8        Page NO.  60

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 Sushama Martha(Daughter) OR-23-009-015-007/24312 OTHER Talapada P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA NIRAKARPUR, ORISSA 2423009WL005289 Credited 18/06/2020   2 Birabara Balabantaray(Self) OR-23-009-015-007/24396 OTHER Talapada P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009WL005289 Credited 18/06/2020   3 Akshaya kumar Martha(Son) OR-23-009-015-007/24312 OTHER Talapada P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHHANNAGIRI 2423009WL005289 Credited 18/06/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21