Muster Roll No. : 526	Date From : 01/05/2021    Date To : 07/05/2021	Sanction No. : 2405018/2020-2021/326446/AS    Sanction Date : 27/09/2020
Work Code : 2405018/IF/10565173	Work Name : COW SHED OF KARUNAKAR DAS

Measurement Book Detail

MB NO.  00        Page NO.  0

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 RAMAKANTA DAS(Son) OR-05-018-025-008/29183 OTHER B.NANDAPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK NUAPADHI UCBA0002415 2405018WL008223 Credited 05/06/2021   2 HIMANSHU DAS(Self) OR-05-018-025-008/292302 OTHER B.NANDAPUR P P P P P P P 7 215 1505 0 0 1505 INDIAN OVERSEAS BANK CHATURIKHUNTA IOBA0003513 2405018WL008223 Credited 07/06/2021   3 BISHNNUPRIYA DAS(Wife) OR-05-018-025-008/29183 OTHER B.NANDAPUR P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL008223 Credited 05/06/2021   4 RAJENDRA DAS(Self) OR-05-018-025-009/292429 OTHER NAICHHANPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA REMUNA BKID0005351 2405018WL008223   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 1128.75

Total man days : 21