Muster Roll No. : 17100	Date From : 23/01/2021    Date To : 29/01/2021	Sanction No. : 1972    Sanction Date : 03/03/2019
Work Code : 2406038024/IF/10417037	Work Name : CONST. OF CATTLE SHED OF HIMANSUSEKHAR SAHOO (2406038024/IF/10417037)

Measurement Book Detail

MB NO.  5        Page NO.  32

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 Susama Rana OR-06-038-024-002/14370 OTHER Krushnachandrapur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL035505 Credited 31/03/2021   2 Manas Tripathy(Son) OR-06-038-024-002/14580 OTHER Krushnachandrapur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL035505 Credited 31/03/2021   3 Himanshu Sahoo(Son) OR-06-038-024-002/14582 OTHER Krushnachandrapur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL035505 Credited 31/03/2021   4 Sumitra Sahoo OR-06-038-024-002/14582 OTHER Krushnachandrapur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL035505 Credited 31/03/2021   5 Gyanaranjan Rana OR-06-038-024-002/14370 OTHER Krushnachandrapur P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038024WL035505 Credited 31/03/2021   6 Mayadhara Rana OR-06-038-024-002/14467 OTHER Krushnachandrapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038024WL035505 Credited 31/03/2021   7 Majulata Rana OR-06-038-024-002/14467 OTHER Krushnachandrapur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL035505 Credited 31/03/2021   8 puspalata satpathy(Daughter-in-Law) OR-06-038-024-002/14580 OTHER Krushnachandrapur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL035505 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48