Muster Roll No. : 8727	Date From : 28/11/2020    Date To : 04/12/2020	Sanction No. : 2405010/2020-2021/256779/AS    Sanction Date : 07/08/2020
Work Code : 2405010034/IF/10551108	Work Name : Const of Cattle Shed of Managobinda Hati At Goliha

Measurement Book Detail

MB NO.  01        Page NO.  18

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 BHAGABAT HATHI OR-05-010-007-013/101 OTHER GOLIHA P P P P P P A 6 207 1242 0 0 1242 UCO BANK KHAIRA UCBA0000779 2405010WL052583 Credited 16/12/2020   2 UPENDRA HATHI(Self) OR-05-010-007-013/87 OTHER GOLIHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL052583 Credited 16/12/2020   3 JAMUNA OR-05-010-007-013/45 OTHER GOLIHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL052583 Credited 16/12/2020   4 MAHENDRA SAHU OR-05-010-007-013/65 OTHER GOLIHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL052583 Credited 16/12/2020   5 MANAGOBINDA HATHI OR-05-010-007-013/86 OTHER GOLIHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL052583 Credited 16/12/2020   6 MAHENDRA HATI(Self) OR-05-010-007-013/32798281 OTHER GOLIHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL052583 Credited 16/12/2020   7 MANASI OR-05-010-007-013/86 OTHER GOLIHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010WL063727   8 UPENDRA SAHU OR-05-010-007-013/106 OTHER GOLIHA P P P P P P A 6 207 1242 0 0 1242 KALINGA GRAMYA BANK DUNGURA 4134 2405010WL052583 Credited 16/12/2020   9 PARSURAM SHIA OR-05-010-007-013/49 OTHER GOLIHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2405010WL052583 Credited 16/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54