Muster Roll No. : 13673	Date From : 17/12/2021    Date To : 23/12/2021	Sanction No. : 2405007/2021-2022/181973/AS    Sanction Date : 14/07/2021
Work Code : 2405007017/DP/10481367	Work Name : PLANATATION IN UPERADHIA AWC PREMISESS

Measurement Book Detail

MB NO.  2/20-21        Page NO.  28

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 PUASPALATA ROUT(Self) OR-05-007-017-001/32670 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0055480 Credited 23/02/2022   2 RITARANI BARIK(Self) OR-05-007-017-001/32666 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0055480 Credited 23/02/2022   3 SUJATA BARIK(Self) OR-05-007-017-001/32642 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0055480 Credited 24/02/2022   4 SAKUNTALA PRADHAN(Self) OR-05-007-017-001/32671 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0055480 Credited 24/02/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1290

Total man days : 24