Muster Roll No. : 20525	Date From : 23/11/2021    Date To : 29/11/2021	Sanction No. : 2404066/2020-2021/403489/AS    Sanction Date : 05/01/2021
Work Code : 2404066005/IF/10591167	Work Name : CONST OF COW SHED OF GHANASHYAM MOHANTA S/O SAHADEB (2404066005/IF/10591167)

Measurement Book Detail

MB NO.  06/21-22        Page NO.  13

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 GOBINDA MOHANTA(Self) OR-04-066-005-003/23471 OTHER CHAULGHERI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL0112453   2 JAYANTA MOHANTA(Self) OR-04-066-005-003/23431 OTHER CHAULGHERI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066005WL0112453   3 SUBHAM DAS(Self) OR-04-066-005-003/23430 OTHER CHAULGHERI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066005WL0112453   4 JOGESWAR MAHANTA OR-04-066-005-003/93 OTHER CHAULGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Jharpokharia 550910 2404066005WL0112453 Credited 10/12/2021   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 322.5

Total man days : 6