Muster Roll No. : 3735	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : 2405007/2020-2021/59841/AS    Sanction Date : 23/03/2021
Work Code : 2405007017/IF/10588052	Work Name : Const of Cattle shed of BASANTA MOHAPATRA

Measurement Book Detail

MB NO.  1/2021-22        Page NO.  1

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 HARIS CHANDRA MOHAPATRA(Self) OR-05-007-017-001/33720 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL014842 Credited 17/06/2021   2 BASANTA OR-05-007-017-001/20537 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL014842 Credited 18/06/2021   3 SANTOS MOHAPATR(Self) OR-05-007-017-001/33718 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL014842 Credited 18/06/2021   4 JAYASMITA BISWAL(Wife) OR-05-007-017-001/33719 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL014842 Credited 18/06/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1290

Total man days : 24