Muster Roll No. : 9955	Date From : 02/09/2021    Date To : 08/09/2021	Sanction No. : 2405004/2020-2021/228601/AS    Sanction Date : 16/07/2020
Work Code : 2405004/IF/10542016	Work Name : CATTLE SHED OF SAMBUNATH ROUT

Measurement Book Detail

MB NO.  1        Page NO.  85

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 BHUBAN MANDAL OR-05-004-011-002/33725 OTHER DAGARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN000641 2405004WL030138 Credited 09/11/2021   2 GOURANGA MANDAL OR-05-004-011-002/50350 OTHER DAGARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA Pratappur 6412 2405004WL030138 Credited 09/11/2021   3 RABINDRA MANDAL OR-05-004-011-002/50704 OTHER DAGARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL030138 Credited 09/11/2021   4 Mrs. SITARANI MANDAL(Self) OR-05-004-011-002/98775 OTHER DAGARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL030138 Credited 09/11/2021   5 Mrs. PARBATI MANDAL(Self) OR-05-004-011-002/98778 OTHER DAGARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL030138 Credited 09/11/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1505

Total man days : 35