Muster Roll No. : 5298	Date From : 05/07/2022    Date To : 11/07/2022	Sanction No. : 2404059/2021-2022/213983/AS    Sanction Date : 23/08/2021
Work Code : 2404059011/IF/10710784	Work Name : CATTLE SHED OF JOGENDRA MAHAKUD (2404059011/IF/10710784)

Measurement Book Detail

MB NO.  24/21-22        Page NO.  15

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 BABITA SINGBABU(Wife) OR-04-059-011-002/18423 OTHER BADAKHUNTA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL0049741 Credited 16/07/2022   2 UPENDRA SINGBABU(Self) OR-04-059-011-002/18423 OTHER BADAKHUNTA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL0049741 Credited 16/07/2022   3 KISUN HEMBRAM OR-04-059-011-002/18357 ST BADAKHUNTA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID000545 2404059011WL0049741 Credited 16/07/2022   4 BALHI MAJHI(Self) OR-04-059-011-002/18363 ST BADAKHUNTA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0049741 Credited 16/07/2022   5 JOGENDRA MAHAKUD OR-04-059-011-002/2981 ST BADAKHUNTA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0049741 Credited 16/07/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30