Muster Roll No. : 2582	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : 2419008/2021-2022/79955/AS    Sanction Date : 29/04/2021
Work Code : 2419008018/LD/10487543	Work Name : imp of jenamami maa mangala mandir compound

Measurement Book Detail

MB NO.  4        Page NO.  13

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 P.K. RAUTARAY OR-19-008-018-010/27386 OTHER Jenamani P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL003374 Credited 17/06/2021   2 A.M. RAUTARAY OR-19-008-018-010/27386 OTHER Jenamani P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA MAHATAB ROAD, CUTTACK CBIN0281482 2419008WL003374 Credited 17/06/2021   3 G. RAUTARAY OR-19-008-018-010/27387 OTHER Jenamani P P P P P P A 6 215 1290 0 0 1290 CANARA BANK DENGAPOL CNRB0018091 2419008WL003374 Credited 17/06/2021   4 P.C. RAUTARAY OR-19-008-018-010/27387 OTHER Jenamani P P P P P P A 6 215 1290 0 0 1290 CANARA BANK DENGAPOL CNRB0018091 2419008WL003374 Credited 17/06/2021   5 O.P. RAUTARAY OR-19-008-018-010/27387 OTHER Jenamani P P P P P P A 6 215 1290 0 0 1290 AXIS BANK CUTTACK (ORISSA) UTIB0000091 2419008WL003374 Credited 17/06/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30