Muster Roll No. : 769	Date From : 05/05/2021    Date To : 11/05/2021	Sanction No. : F-359    Sanction Date : 14/03/2021
Work Code : 2419006017/IF/10626777	Work Name : PMAY OF BIRANCHI PANDA

Measurement Book Detail

MB NO.  01        Page NO.  55

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 N.BEHERA OR-19-006-017-006/23830 SC Ghodamara P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL001860 Credited 05/06/2021   2 S.BEHERA OR-19-006-017-006/23830 SC Ghodamara P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL001860 Credited 05/06/2021   3 BIRANCHI PANDA(Self) OR-19-006-017-006/43705 SC Ghodamara P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL001860 Credited 05/06/2021   4 SIMA PANDA(Wife) OR-19-006-017-006/43705 SC Ghodamara P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL001860 Credited 05/06/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1290

Total man days : 24