Muster Roll No. : 22433	Date From : 19/03/2021    Date To : 25/03/2021	Sanction No. : 2404059/2020-2021/348830/AS    Sanction Date : 20/10/2020
Work Code : 2404059011/IF/10569997	Work Name : CONST OF CATTLE SHED OF RANJIT MOHAPATRA

Measurement Book Detail

MB NO.  22/20-21        Page NO.  10

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 SHANTILATA DAS OR-04-059-011-005/879 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL268774 Credited 29/04/2021   2 CHITTARANJAN BEHARA OR-04-059-011-005/935 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL268774 Credited 29/04/2021   3 SUBHADRA BEHARA OR-04-059-011-005/935 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL268774 Credited 29/04/2021   4 PRAFULLA CHANDRA BEHERA(Self) OR-04-059-011-005/885 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL268774 Credited 29/04/2021   5 NARASINGHA DAS OR-04-059-011-005/879 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL268774 Credited 29/04/2021   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 1242

Total man days : 30