Muster Roll No. : 27374	Date From : 22/12/2020    Date To : 24/12/2020	Sanction No. : 2415005/2020-2021/130117/AS    Sanction Date : 27/05/2020
Work Code : 2415005002/LD/10428496	Work Name : Land devlopment of Dayanidhi majhi (2415005002/LD/10428496)

Measurement Book Detail

MB NO.  26        Page NO.  32

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 Daynidhi Majhi OR-15-005-002-002/4166 SC Badimal P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL025138 Credited 31/12/2020   2 Mahima Majhi OR-15-005-002-002/4166 SC Badimal P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL025138 Credited 31/12/2020   Daily Attendence 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1820.4 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1820.4 Average Per labour 910.2

Total man days : 6