Muster Roll No. : 2444	Date From : 13/04/2021    Date To : 19/04/2021	Sanction No. : 2404044/2020-2021/414428/AS    Sanction Date : 05/01/2021
Work Code : 2404044028/IF/10597821	Work Name : LAND DEVLOPMENT OF DEEPAK PATRA (2404044028/IF/10597821)

Measurement Book Detail

MB NO.  01        Page NO.  79

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 SARASWATI MAHAKUD OR-04-044-028-005/26735 OTHER TALAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL007189 Credited 30/04/2021   2 KUNI OR-04-044-028-005/26731 OTHER TALAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL007189 Credited 30/04/2021   3 TIKI OR-04-044-028-005/26736 OTHER TALAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL007189 Credited 30/04/2021   4 SUMATI OR-04-044-028-005/26729 OTHER TALAPADA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Badasahi 5452 2404044028WL007189 Credited 30/04/2021   5 JAYKRUSHNA MAHAKUD(Brother) OR-04-044-028-005/26722 OTHER TALAPADA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BARSAHI BKID0005452 2404044028WL007189 Credited 30/04/2021   6 GUNAKAR OR-04-044-028-005/26759 OTHER TALAPADA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BARSAHI BKID0005452 2404044028WL007189 Credited 30/04/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1290

Total man days : 36