Muster Roll No. : 4713	Date From : 01/08/2020    Date To : 07/08/2020	Sanction No. : 2405007/2020-2021/229951/AS    Sanction Date : 15/07/2020
Work Code : 2405007004/IF/10544029	Work Name : CONST OF CATTLE SHED OF PANKAJ KUMAR BEHERA

Measurement Book Detail

MB NO.  1/20-21        Page NO.  1

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 PADMINI BEHERA OR-05-007-004-006/270 OTHER BAJANA A A A A A A A 0 0 0 0 0 0       2405007WL019825   2 MALATI BEHERA(Self) OR-05-007-004-006/33414 OTHER BAJANA A A A A A A A 0 0 0 0 0 0       2405007WL019825   3 RAJESH BEHERA(Son) OR-05-007-004-006/33414 OTHER BAJANA A A A A A A A 0 0 0 0 0 0       2405007WL019825   4 PANKAJ KU BEHERA(Self) OR-05-007-004-006/27429 OTHER BAJANA P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL019825 Credited 18/08/2020   5 AJAY OR-05-007-004-006/270 OTHER BAJANA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL019825   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 207

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 41.4

Total man days : 1