Muster Roll No. : 21165	Date From : 18/08/2021    Date To : 24/08/2021	Sanction No. : 2412001/2021-2022/179019/AS    Sanction Date : 29/06/2021
Work Code : 2412001011/DP/10480084	Work Name : Bund plantation of Brindaban swain and 19 others at phulasarpalli (2412001011/DP/10480084)

Measurement Book Detail

MB NO.  9        Page NO.  119

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 MANU OR-12-001-011-004/18456 SC PHULASARAPALLI P P X X X X X 2 200 400 0 0 400 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL109004 Credited 03/09/2021   2 PITABAS OR-12-001-011-004/18461 OTHER PHULASARAPALLI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL109004 Credited 03/09/2021   3 DAMBURU OR-12-001-011-004/18490 OTHER PHULASARAPALLI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL109004 Credited 03/09/2021   4 RENU OR-12-001-011-004/18552 OTHER PHULASARAPALLI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL109004 Credited 03/09/2021   Daily Attendence 4 4 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 400 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 4600 Average Per labour 1150

Total man days : 23