Muster Roll No. : 11883	Date From : 06/09/2020    Date To : 12/09/2020	Sanction No. : 2405018/2020-2021/243271/AS    Sanction Date : 28/07/2020
Work Code : 2405018/IF/10547395	Work Name : COW DHED OF LAXMIDHAR BEHERA

Measurement Book Detail

MB NO.  1        Page NO.  1

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 MINATI BEHERA(Wife) OR-05-018-001-003/12235 OTHER BADIA P P P P P P P 7 207 1449 0 0 1449 KALINGA GRAMYA BANK AJODHYA 04139 2405018WL026644 Credited 15/09/2020   2 LAXMIDHAR BEHERA(Self) OR-05-018-001-003/12235 OTHER BADIA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2405018WL026644 Credited 15/09/2020   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 2898

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14