Muster Roll No. : 9421	Date From : 28/06/2022    Date To : 02/07/2022	Sanction No. : 2412001/2021-2022/194561/AS    Sanction Date : 17/07/2021
Work Code : 2412001014/IF/10696653	Work Name : CATTELE SHED OF MADANA GOUDA BHALIA PALLI GANGAPUR GP (2412001014/IF/10696653)

Measurement Book Detail

MB NO.  5        Page NO.  23

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 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 JAYADEVA BEHERA(Self) OR-12-001-014-003/3593387 OTHER GANGAPUR P P P P P 5 50 250 0 0 250 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0051400 Credited 13/07/2022   2 RASMITA BEHERA(Wife) OR-12-001-014-009/358079 OTHER SAHASA PUR P P P P P 5 50 250 0 0 250 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0051400 Credited 13/07/2022   3 NAMITA BEHERA(Self) OR-12-001-014-003/3593388 OTHER GANGAPUR P P P P P 5 50 250 0 0 250 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0051400 Credited 13/07/2022   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 750 Average Per labour 250

Total man days : 15