Muster Roll No. : 3784	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : 2405007/2020-2021/59852/AS    Sanction Date : 23/03/2021
Work Code : 2405007017/IF/10587666	Work Name : Const Cattle shed of Bhagabat barik

Measurement Book Detail

MB NO.  1/2021-22        Page NO.  1

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 KAMALA OR-05-007-017-001/20447 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL014841 Credited 17/06/2021   2 BHAGABAT OR-05-007-017-001/19572 OTHER KHARASAHAPUR X P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL014841 Credited 18/06/2021   3 NARAYANA OR-05-007-017-001/20447 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL014841 Credited 18/06/2021   Daily Attendence 2 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3655

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

Total Cash payment(In Rs.) Cash 3655 Average Per labour 1218.3334

Total man days : 17