Muster Roll No. : 3299	Date From : 04/06/2021    Date To : 10/06/2021	Sanction No. : 2405018/2021-2022/108229/AS    Sanction Date : 14/05/2021
Work Code : 2405018/IF/10655048	Work Name : COW SHED FOR HALADHARA MAHAKUD

Measurement Book Detail

MB NO.  00        Page NO.  0

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 UMAMANI SAHU(Self) OR-05-018-015-005/1576706 OTHER NARANPUR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL015977   2 DEBANANDA SAHU(Son) OR-05-018-015-005/1576706 OTHER NARANPUR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL015977 Credited 28/06/2021   3 LOKANATH SAHU OR-05-018-015-005/912 OTHER NARANPUR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL015977 Credited 28/06/2021   4 SATYABHAMA OR-05-018-015-005/912 OTHER NARANPUR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL015977   5 PAGULU CH. NAYAK OR-05-018-015-001/112 ST BADANUAGAON A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL015977   6 SUSHANTA KUMAR SAU(Self) OR-05-018-015-004/1576670 OTHER DALIMPAL A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL015977   7 JAGANATH SAHU OR-05-018-015-004/190 OTHER DALIMPAL P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL015977 Credited 28/06/2021   8 GAURI SHANKAR BEHERA(Self) OR-05-018-015-004/1576704 OTHER DALIMPAL P P P P P P A 6 215 1290 0 0 1290 AXIS BANK OLADANGA UTIB0002324 2405018WL015977 Credited 28/06/2021   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 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 645

Total man days : 24