Muster Roll No. : 351	Date From : 12/04/2022    Date To : 18/04/2022	Sanction No. : 2422014/2021-2022/89205/AS    Sanction Date : 27/05/2021
Work Code : 2422014008/IF/10575533	Work Name : CONST. OF CATTLESHED OF HARIHAR JENA

Measurement Book Detail

MB NO.  05        Page NO.  137

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 NITYANANDA DAS(Self) OR-22-014-008-001/17505 OTHER ANANDAPALLI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL0000889 Credited 03/05/2022   2 HARIHARA JENA(Self) OR-22-014-008-001/17559 OTHER ANANDAPALLI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL0000889 Credited 03/05/2022   3 SOBHAMAYEE JENA(Wife) OR-22-014-008-001/17559 OTHER ANANDAPALLI P P P A A A A 3 222 666 0 0 666 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL0000889 Credited 03/05/2022   4 MANJUBALA DALEI OR-22-014-008-001/17537 OTHER ANANDAPALLI P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL0000889 Credited 03/05/2022   5 BASANTI DAS(Wife) OR-22-014-008-001/17505 OTHER ANANDAPALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RANAPUR SBIN0013599 2422014008WL0000889 Credited 03/05/2022   Daily Attendence 5 5 5 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5994

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 1198.8

Total man days : 27