Muster Roll No. : 14594	Date From : 15/12/2021    Date To : 29/12/2021	Sanction No. : 968598/20    Sanction Date : 24/11/2021
Work Code : 2417004016/IF/10766708	Work Name : Iay House of Damodar Satpathy S/O-Ganesh

Measurement Book Detail

MB NO.  1        Page NO.  110

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 8 9 10 11 12 13 14 15 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 CHITARANJAN SATAPATHY(Self) OR-17-004-016-005/4670121 OTHER CHANDANPUR P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 STATE BANK OF INDIA JAMJHADI SBIN0009826 2417004016WL0046454 Credited 24/02/2022   2 DAMODARA SATAPATHI OR-17-004-016-005/2767 OTHER CHANDANPUR P P X X X X X X X X X X X X X 2 215 430 0 0 430 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004016WL0046454 Credited 24/02/2022   Daily Attendence 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3655

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

Total Cash payment(In Rs.) Cash 3655 Average Per labour 1827.5

Total man days : 17