Muster Roll No. : 26659	Date From : 15/12/2020    Date To : 21/12/2020	Sanction No. : 2415005/2020-2021/328684/AS    Sanction Date : 12/10/2020
Work Code : 2415005018/IF/10563231	Work Name : Const. of Cattleshed of Rohita Padhan

Measurement Book Detail

MB NO.  37        Page NO.  67

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 Makardhwaj Padhan(Self) OR-15-005-018-006/248933 OTHER Suldia P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL025236 Credited 31/12/2020   2 Rina Padhan(Wife) OR-15-005-018-006/248933 OTHER Suldia P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL025236 Credited 01/01/2021   3 Rohit Padhan(Grandson) OR-15-005-018-006/13253 OTHER Suldia P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL025236 Credited 31/12/2020   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 6371.4

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

Total Cash payment(In Rs.) Cash 6371.4 Average Per labour 2123.8

Total man days : 21