Muster Roll No. : 2307	Date From : 08/05/2021    Date To : 14/05/2021	Sanction No. : 2422014/2020-2021/250682/AS    Sanction Date : 20/08/2020
Work Code : 2422014008/IF/10547284	Work Name : CONST. OF CATTLE SHED OF SATYABADI BANDA

Measurement Book Detail

MB NO.  03        Page NO.  116

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 SARATA KUMAR DAKUA(Husband) OR-22-014-008-003/18033 OTHER KENDUDHIPI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL004965 Credited 14/06/2021   2 BHOBANA DAS(Self) OR-22-014-008-003/17854 OTHER KENDUDHIPI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL004965 Credited 15/06/2021   3 SATYBADI PANDA(Self) OR-22-014-008-003/17840 OTHER KENDUDHIPI P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL004965 Credited 15/06/2021   4 SHUKANTI PANDA(Wife) OR-22-014-008-003/17840 OTHER KENDUDHIPI P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL004965 Credited 14/06/2021   5 MANJULAT DAKUA(Self) OR-22-014-008-003/18033 OTHER KENDUDHIPI P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA RANAPUR SBIN0013599 2422014008WL004965 Credited 14/06/2021   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1204

Total man days : 28