Muster Roll No. : 5894	Date From : 06/09/2020    Date To : 11/09/2020	Sanction No. : 2405009/2020-2021/226088/AS    Sanction Date : 13/07/2020
Work Code : 2405009009/IF/10543238	Work Name : adeep compost of Biswajit Pattnayak

Measurement Book Detail

MB NO.  45        Page NO.  11

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 BISWAJIT OR-05-009-009-006/16207 OTHER BARINAYADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL027906 Credited 01/10/2020   2 JITENDRA BEHERA(Self) OR-05-009-009-006/25956 OTHER BARINAYADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL027906 Credited 30/09/2020   3 KRUSHNA OR-05-009-009-006/16177 SC BARINAYADA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL027906 Credited 01/10/2020   4 MUKTAMANI OR-05-009-009-006/16177 SC BARINAYADA P P P X X X 3 207 621 0 0 621 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL027906 Credited 01/10/2020   Daily Attendence 4 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1863 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1086.75

Total man days : 21