Muster Roll No. : 403	Date From : 06/04/2021    Date To : 19/04/2021	Sanction No. : 2405007/2020-2021/269860/AS    Sanction Date : 13/08/2020
Work Code : 2405007004/IF/10551696	Work Name : CONST OF POULTRY FARM OF KRUSHNA CHANDRA SAHU

Measurement Book Detail

MB NO.  2/19-20        Page NO.  7

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 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 KRISHNA CH SAHU OR-05-007-004-002/464 OTHER PAKHARA P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UCO BANK GOPALPUR UCBA0001162 2405007WL004203 Credited 29/04/2021   2 SATYA NARAYAN BARIK OR-05-007-004-002/370 OTHER PAKHARA P P P P P P P P P P P P P A 13 215 2795 0 0 2795 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL004203 Credited 29/04/2021   3 SATYABHAMA OR-05-007-004-002/464 OTHER PAKHARA P P P P P P P P P P P P P A 13 215 2795 0 0 2795 STATE BANK OF INDIA GOPALPUR 12053 2405007WL004203 Credited 29/04/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8385

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

Total Cash payment(In Rs.) Cash 8385 Average Per labour 2795

Total man days : 39