Muster Roll No. : 35846	Date From : 16/10/2020    Date To : 22/10/2020	Sanction No. : 2407015/2020-2021/238328/AS    Sanction Date : 31/07/2020
Work Code : 2407015018/IF/10544671	Work Name : Land Development Of Sarat Das (2407015018/IF/10544671)

Measurement Book Detail

MB NO.  05        Page NO.  70

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 Gita Sahu(Wife) OR-07-015-018-003/38813 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242       2407015018WL079785 Credited 04/11/2020   2 Santosh Kumara Mahapatra(Self) OR-07-015-018-003/38811 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL079785 Credited 03/11/2020   3 Manamohan Das(Self) OR-07-015-018-003/38806 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL079785 Credited 04/11/2020   4 Krushnapriya Das(Wife) OR-07-015-018-003/38806 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANGUL SBIN0000007 2407015018WL079785 Credited 03/11/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24