Muster Roll No. : 2358	Date From : 13/05/2021    Date To : 16/05/2021	Sanction No. : 1110/16-17    Sanction Date : 19/07/2020
Work Code : 2417003/IF/10547722	Work Name : CONST OF BPGY HOUSE OF NIRANJAN JENA,S/O-ABHIMANYU

Measurement Book Detail

MB NO.  1        Page NO.  90

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 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 GHANASHYAM JENA OR-17-003-012-006/1289 SC BIROLI P P P P 4 215 860 0 0 860 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL010502 Credited 05/06/2021   2 SANJULATA JENA OR-17-003-012-006/27802773 OTHER BIROLI P P P P 4 215 860 0 0 860 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL010502 Credited 14/06/2021   3 NIRANJAN JENA(Self) OR-17-003-012-006/27803136 SC BIROLI P P P P 4 215 860 0 0 860 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL010502 Credited 05/06/2021   4 BANAMALI JENA OR-17-003-012-006/1304 SC BIROLI P P P P 4 215 860 0 0 860 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL010502 Credited 05/06/2021   5 SARAT JENA OR-17-003-012-006/27802761 SC BIROLI P P P P 4 215 860 0 0 860 BANK OF INDIA JAJPUR TOWN BKID0005120 2417003WL010502 Credited 05/06/2021   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3440 Amount Paid ST 0 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 860

Total man days : 20