Muster Roll No. : 11028	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 2430006/2020-2021/309979/AS    Sanction Date : 12/09/2020
Work Code : 2430006/IF/10551357	Work Name : FODDER CULTIVATION OF SHYAM SUNDAR BAIRAGI, S/O-BALARAM.

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  42

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 SANTOSH KU BAIRAGI(Self) OR-30-006-009-009/14797 OTHER PURNAPANIGUDA P P P P P P A 6 215 1290 0 0 1290 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL032731 Credited 10/11/2021   2 HEMANTA PRASAD BAIRAGI(Brother) OR-30-006-009-009/14797 OTHER PURNAPANIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL032731 Credited 10/11/2021   3 BABULA NAYAK(Son) OR-30-006-009-009/14788 OTHER PURNAPANIGUDA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL032731 Credited 10/11/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 1290

Total man days : 18