Muster Roll No. : 5502	Date From : 27/06/2021    Date To : 29/06/2021	Sanction No. : 2415005/2021-2022/140614/AS    Sanction Date : 07/06/2021
Work Code : 2415005007/LD/10502105	Work Name : Land Development Of Thanda Padhan (2415005007/LD/10502105)

Measurement Book Detail

MB NO.  47        Page NO.  3

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 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 Nabina Padhan(Self) OR-15-005-007-003/5903 OTHER Thebra P P P 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL006452 Credited 14/08/2021   2 Sabita Tihiria(Daughter) OR-15-005-007-003/5912 SC Thebra P P P 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL006452 Credited 09/07/2021   3 Damodar Tihiria OR-15-005-007-003/5912 SC Thebra P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL006452 Credited 09/07/2021   Daily Attendence 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 645

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

Total Cash payment(In Rs.) Cash 1935 Average Per labour 645

Total man days : 9