Muster Roll No. : 5539	Date From : 28/01/2021    Date To : 03/02/2021	Sanction No. : PDW 1/20    Sanction Date : 28/05/2020
Work Code : 2423008/DP/10385409	Work Name : 2nd Year Maint.Coc.Plt.Pata Pokhari

Measurement Book Detail

MB NO.  573        Page NO.  150

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 Banamali Barik OR-23-008-012-004/14954 OTHER Saralasingh P P P X X X X 3 207 621 0 0 621 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL026265 Credited 12/03/2021   2 Biswanath Behera OR-23-008-012-004/14971 OTHER Saralasingh P P P X X X X 3 207 621 0 0 621 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL026265 Credited 15/03/2021   3 Kalu Behera OR-23-008-012-006/15351 SC Kumandolpatna P P P X X X X 3 207 621 0 0 621 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL026265 Credited 15/03/2021   Daily Attendence 3 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 621 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 1863 Average Per labour 621

Total man days : 9