Muster Roll No. : 5150	Date From : 16/06/2021    Date To : 22/06/2021	Sanction No. : 2415005/2020-2021/176198/AS    Sanction Date : 07/06/2020
Work Code : 2415005018/WH/10368704	Work Name : Renovation of Mouliberna Kata

Measurement Book Detail

MB NO.  37        Page NO.  92

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 Subarna Padhan(Wife) OR-15-005-018-004/248911 OTHER Mauliberna P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL006213 Credited 03/07/2021   2 Dukhanasan Padhan OR-15-005-018-004/13023 OTHER Mauliberna P P A A A A A 2 215 430 0 0 430 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL006213 Credited 05/07/2021   Daily Attendence 2 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 860 Average Per labour 430

Total man days : 4