Muster Roll No. : 17579	Date From : 22/02/2022    Date To : 28/02/2022	Sanction No. : 2405003/2020-2021/227901/AS    Sanction Date : 16/07/2020
Work Code : 2405003/IF/10457934	Work Name : Const. of Cattle Shed of Baidhar Jena

Measurement Book Detail

MB NO.  2        Page NO.  2

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 RENUMANI JENA OR-05-003-009-004/40000143 OTHER BAUNSAMUKHA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BASTA SBIN0013583 2405003WL0065023 Credited 10/03/2022   2 BAIDHAR JENA OR-05-003-009-004/22083 OTHER BAUNSAMUKHA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BASTA BKID0005352 2405003WL0065023 Credited 10/03/2022   3 NIROD OR-05-003-009-004/22083 OTHER BAUNSAMUKHA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BASTA BKID0005352 2405003WL0065023 Credited 10/03/2022   4 BINOD KUMAR JENA OR-05-003-009-004/37463 OTHER BAUNSAMUKHA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BASTA BKID0005352 2405003WL0065023 Credited 10/03/2022   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