Muster Roll No. : 3838	Date From : 19/03/2021    Date To : 25/03/2021	Sanction No. : PDW 1/20    Sanction Date : 28/05/2020
Work Code : 2423004/DP/10385144	Work Name : 1st Year Maint.Coc.Plt. Jharia Pokhari (2423004/DP/10385144)

Measurement Book Detail

MB NO.  676        Page NO.  77

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 SUNITA SAHOO(Self) OR-23-004-002-001/22019 OTHER Chanaghara A A A A A A A 0 0 0 0 0 0       2423004WL030113   2 SITARAM SAHOO(Self) OR-23-004-002-001/22023 OTHER Chanaghara P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JATNI BAZAR SBIN0012028 2423004WL030113 Credited 30/04/2021   3 Sitakanta Maharana(Self) OR-23-004-002-002/2809 OTHER Gobindpur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA FOREST PARK SBIN0006606 2423004WL030113 Credited 30/04/2021   4 Srikanta Kumar Sahoo(Self) OR-23-004-002-006/22017 OTHER Kushamati P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK JATNI (ORISSA) PUNB0221000 2423004WL030113 Credited 30/04/2021   5 SANTOSH KUMAR BEHERA(Self) OR-23-004-002-006/22018 OTHER Kushamati P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL030113 Credited 30/04/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 993.6

Total man days : 24