Muster Roll No. : 31072	Date From : 06/12/2021    Date To : 11/12/2021	Sanction No. : 2412001/2021-2022/231716/AS    Sanction Date : 24/08/2021
Work Code : 2412001/IF/10715779	Work Name : CATTELE SHED OF SANTI LATA JENA SAHASAPUR GANGAPUR GP (2412001/IF/10715779)

Measurement Book Detail

MB NO.  847        Page NO.  84

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 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 RUSI(Husband) OR-12-001-014-009/358135 OTHER SAHASA PUR A A A A A A 0 0 0 0 0 0       2412001WL0181081   2 SANTI OR-12-001-014-009/357330 OTHER SAHASA PUR A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0181081   3 LAXMI SWAIN(Self) OR-12-001-014-009/358135 OTHER SAHASA PUR P P P P P P 6 40 240 0 0 240 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0181081 Credited 24/02/2022   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 240

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

Total Cash payment(In Rs.) Cash 240 Average Per labour 80

Total man days : 6