Muster Roll No. : 312	Date From : 16/04/2021    Date To : 22/04/2021	Sanction No. : 2408025/2019-2020/20007/AS    Sanction Date : 17/09/2019
Work Code : 2408025001/IF/10444457	Work Name : CONST OF COWSHED OF BRAMHANANDA MALLICK,TUKULUPADA

Measurement Book Detail

MB NO.  17        Page NO.  30

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 SUKANTI MALLICK(Wife) OR-08-025-001-015/13356 ST TUKULUPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL003697 Credited 17/05/2021   2 SACHINDRA MALLICK(Son) OR-08-025-001-015/13356 ST TUKULUPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL003697 Credited 17/05/2021   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 1290

Total man days : 12