Muster Roll No. : 9339	Date From : 26/01/2022    Date To : 01/02/2022	Sanction No. : 2415002/2020-2021/408752/AS    Sanction Date : 15/01/2021
Work Code : 2415002004/LD/10468771	Work Name : LAND DEVELOPMENT OF TAPABANTA KALO (2415002004/LD/10468771)

Measurement Book Detail

MB NO.  33        Page NO.  148

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 DEBAKUMAR NAIK(Self) OR-15-002-004-006/11133 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0021087 Credited 25/02/2022   2 VISHES MUNDA(Self) OR-15-002-004-006/10936 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0021087 Credited 25/02/2022   3 Mrs. RAJANI NAIK(Daughter-in-Law) OR-15-002-004-006/2950 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL0021087 Credited 25/02/2022   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 1505

Total man days : 21