Muster Roll No. : 2016	Date From : 19/05/2021    Date To : 25/05/2021	Sanction No. : 2419008/2021-2022/79955/AS    Sanction Date : 29/04/2021
Work Code : 2419008018/LD/10487543	Work Name : imp of jenamami maa mangala mandir compound

Measurement Book Detail

MB NO.  1205        Page NO.  17

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 S DALAI(Self) OR-19-008-018-002/45460 OTHER Singiri A A A A A A X 0 0 0 0 0 0       2419008WL002537   2 S DALAI(Wife) OR-19-008-018-002/45460 OTHER Singiri A A A A A A X 0 0 0 0 0 0       2419008WL002537   3 S.DALAI OR-19-008-018-010/27526 OTHER Jenamani A A A A A A X 0 0 0 0 0 0       2419008WL002537   4 N.SWAIN(Self) OR-19-008-018-010/45089-D OTHER Jenamani P P P P P P X 6 215 1290 0 0 1290 UCO BANK BALIKUDA UCBA0000772 2419008WL002537 Credited 14/06/2021   5 S.DALAI(Wife) OR-19-008-018-010/45235-D OTHER Jenamani P P P P P P X 6 215 1290 0 0 1290 UCO BANK BALIKUDA UCBA0000772 2419008WL002537 Credited 14/06/2021   6 M.DALAI OR-19-008-018-010/27526 OTHER Jenamani P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002537 Credited 14/06/2021   7 S.N.DALAI(Self) OR-19-008-018-010/45235-D OTHER Jenamani P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006155   8 SANDHYARANI SWAIN(Wife) OR-19-008-018-010/45226-D OTHER Jenamani P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002537 Credited 14/06/2021   9 S.BARIK OR-19-008-018-010/27521 OTHER Jenamani P P P P P P X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DIHASAHI IOBA0ROGB01 2419008WL002537 Credited 15/06/2021   10 N.BARIK OR-19-008-018-010/27521 OTHER Jenamani P P P P P P X 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL002537 Credited 14/06/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42