Muster Roll No. : 11335	Date From : 17/09/2020    Date To : 23/09/2020	Sanction No. : 2408025/2019-2020/111443/AS    Sanction Date : 15/01/2020
Work Code : 2408025001/IF/10444556	Work Name : CONST OF GOAT SHELTER OF AJIT KUMAR SAHANI,ADASIPADA

Measurement Book Detail

MB NO.  14        Page NO.  33

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 SAMBHU CHARAN SAHANI(Self) OR-08-025-001-001/13110 SC ADASIPADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL036313 Credited 01/10/2020   2 Banita Sahani(Daughter) OR-08-025-001-001/2627 SC ADASIPADA P P P P P P P 7 207 1449 0 0 1449 IDBI BANK PHULBANI IBKL0001495 2408025001WL036313 Credited 30/09/2020   3 AJITA KUMAR SAHANI(Self) OR-08-025-001-001/2627-A SC ADASIPADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL036313 Credited 01/10/2020   4 ANITA(Wife) OR-08-025-001-001/13110 SC ADASIPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL036313   5 SUSAMA OR-08-025-001-001/2627 SC ADASIPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK PLB 221 2408025001WL036313   Daily Attendence 3 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 828

Total man days : 20