Muster Roll No. : 33162	Date From : 14/01/2022    Date To : 20/01/2022	Sanction No. : 2412001/2021-2022/200455/AS    Sanction Date : 27/07/2021
Work Code : 2412001/IF/10705349	Work Name : LAND DEVELOPMENT OF NILANCHAL PANIGRAHI CHATULA VILLAGE AT KENDUPADAR GP (2412001/IF/10705349)

Measurement Book Detail

MB NO.  875        Page NO.  75

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 BARSARANI BISWAL(Self) OR-12-001-020-002/3321321 OTHER KENDUPADAR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL0197951 Credited 25/02/2022   2 SAIBANI PADHY(Self) OR-12-001-020-002/3321333 OTHER KENDUPADAR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL0197951 Credited 25/02/2022   3 BABULA BISWAL(Self) OR-12-001-020-002/3321324 OTHER KENDUPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANGAPUR SBIN0013634 2412001WL0197951   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 1400

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

Total Cash payment(In Rs.) Cash 1400 Average Per labour 466.6667

Total man days : 14