Muster Roll No. : 834	Date From : 23/04/2021    Date To : 29/04/2021	Sanction No. : 2423007/2019-2020/23339/AS    Sanction Date : 23/09/2019
Work Code : 2423007004/IF/10449540	Work Name : Construction of BPGY house of Pratima Swain (2423007004/IF/10449540)

Measurement Book Detail

MB NO.  24        Page NO.  90

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 Koushalya Dei(Wife) OR-23-007-004-004/31032 OTHER Chuda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL001238 Credited 06/05/2021   2 Pratima Swain(Wife) OR-23-007-004-004/7295 OTHER Chuda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL001238 Credited 06/05/2021   3 Somuya Ranjan Swain(Son) OR-23-007-004-004/7295 OTHER Chuda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL001238 Credited 06/05/2021   4 Prasana ku Swain(Self) OR-23-007-004-004/7295 OTHER Chuda P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007004WL001238 Credited 06/05/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1505

Total man days : 28