Muster Roll No. : 3603	Date From : 23/07/2020    Date To : 29/07/2020	Sanction No. : 2405009/2020-2021/206253/AS    Sanction Date : 03/07/2020
Work Code : 2405009013/IF/10530130	Work Name : Cattle shed of Daitari Behera

Measurement Book Detail

MB NO.  20        Page NO.  18

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 BBUDHIRAM BEHERA(Self) OR-05-009-013-003/266570 SC NACHHIPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL017925 Credited 19/08/2020   2 JAYANTI BEHERA(Wife) OR-05-009-013-003/266570 SC NACHHIPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL017925 Credited 18/08/2020   3 RANJAN BEHERA(Brother) OR-05-009-013-003/266620 SC NACHHIPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL017925 Credited 19/08/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 1242

Total man days : 18