Muster Roll No. : 15481	Date From : 17/09/2020    Date To : 23/09/2020	Sanction No. : 2414008/2020-2021/101458/AS    Sanction Date : 11/05/2020
Work Code : 2414008004/LD/10420584	Work Name : LAND DEVELOPMENT OF BALAMANI SAHU BADDUNGURIPALI

Measurement Book Detail

MB NO.  56        Page NO.  193

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 GHANADEBA SAHU OR-14-008-004-001/9185 OTHER BADDUNGRIPALI P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL032176 Credited 01/10/2020   2 DIPANJALI SAHU(Granddaughter) OR-14-008-004-001/9185 OTHER BADDUNGRIPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL032176 Credited 30/09/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3576

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

Total Cash payment(In Rs.) Cash 3576 Average Per labour 1788

Total man days : 12