Muster Roll No. : 9770	Date From : 20/10/2020    Date To : 26/10/2020	Sanction No. : 2422014/2020-2021/250903/AS    Sanction Date : 20/08/2020
Work Code : 2422014008/IF/10547277	Work Name : CONST. OF CATTLE SHED OF KARTIK JENA (2422014008/IF/10547277)

Measurement Book Detail

MB NO.  04        Page NO.  109

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 GANESH JENA OR-22-014-008-001/17590 OTHER ANANDAPALLI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL027076 Credited 04/11/2020   2 KARTIKA JENA(Self) OR-22-014-008-001/17577 OTHER ANANDAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014008WL027076 Credited 03/11/2020   3 ALEKHA JENA(Self) OR-22-014-008-001/17552 OTHER ANANDAPALLI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK NAYAGARH CNRB0003368 2422014008WL027076 Credited 03/11/2020   4 BASANTA JENA(Self) OR-22-014-008-001/33837 OTHER ANANDAPALLI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK NAYAGARH CNRB0003368 2422014008WL027076 Credited 03/11/2020   5 SASMITA JENA OR-22-014-008-001/17590 OTHER ANANDAPALLI A A A A A A A 0 0 0 0 0 0 CANARA BANK NAYAGARH CNRB0003368 2422014008WL027076   6 SUJATA JENA(Wife) OR-22-014-008-001/17577 OTHER ANANDAPALLI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK NAYAGARH CNRB0003368 2422014008WL027076 Credited 03/11/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1035

Total man days : 30