Muster Roll No. : 8583	Date From : 04/09/2021    Date To : 10/09/2021	Sanction No. : 2404059/2021-2022/174994/AS    Sanction Date : 16/07/2021
Work Code : 2404059011/IF/10691970	Work Name : CATTLE SHED OF RANJIT KUMAR BEHERA

Measurement Book Detail

MB NO.  22/20-21        Page NO.  10

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 Ranjit Kumar Behera(Self) OR-04-059-011-002/18908 OTHER BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL074527 Credited 10/11/2021   2 SUKANTI SETHI(Self) OR-04-059-011-009/2712 SC SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL074527 Credited 16/09/2021   3 SWAGATIKA BEHERA(Wife) OR-04-059-011-002/18908 OTHER BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL074527 Credited 10/11/2021   4 MAMTA BEHERA(Self) OR-04-059-011-002/2935 OTHER BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL074527 Credited 10/11/2021   5 PRADEEP KUMAR BEHERA(Husband) OR-04-059-011-002/2935 OTHER BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL074527 Credited 10/11/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30