Muster Roll No. : 22999	Date From : 08/10/2021    Date To : 14/10/2021	Sanction No. : 2412007/2021-2022/224825/AS    Sanction Date : 17/08/2021
Work Code : 2412007011/DP/10510258	Work Name : EMBAKMENT PLANTATION OF KHAJURIA BANDHA, NUAPADA (2412007011/DP/10510258)

Measurement Book Detail

MB NO.  1        Page NO.  61

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 MATA KASHI OR-12-007-011-001/698 OTHER B.NUAPADA P P P P P P P 7 215 1505 0 0 1505 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL148487 Credited 10/11/2021   2 MATA NEHELA OR-12-007-011-001/698 OTHER B.NUAPADA P P P P P P P 7 215 1505 0 0 1505 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL148487 Credited 10/11/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 1505

Total man days : 14