Muster Roll No. : 547	Date From : 24/04/2021    Date To : 30/04/2021	Sanction No. : F-359    Sanction Date : 14/03/2021
Work Code : 2419006017/IF/10626777	Work Name : PMAY OF BIRANCHI PANDA

Measurement Book Detail

MB NO.  1        Page NO.  55

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 N.BEHERA OR-19-006-017-006/23830 SC Ghodamara P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL001098 Credited 17/05/2021   2 S.BEHERA OR-19-006-017-006/23830 SC Ghodamara P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL001098 Credited 17/05/2021   3 P.BEHERA OR-19-006-017-006/23830 SC Ghodamara A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL001098   4 K.PANDA OR-19-006-017-006/23801 SC Ghodamara P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL001098 Credited 15/05/2021   5 K.PANDA OR-19-006-017-006/23801 SC Ghodamara A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL001098   6 KALPANA PANDA(Wife) OR-19-006-017-006/23801 SC Ghodamara A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL001098   7 Lotak Panda OR-19-006-017-006/23801 SC Ghodamara P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL001098 Credited 15/05/2021   8 BIRANCHI PANDA(Self) OR-19-006-017-006/43705 SC Ghodamara P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL001098 Credited 17/05/2021   9 SIMA PANDA(Wife) OR-19-006-017-006/43705 SC Ghodamara P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL001098 Credited 17/05/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 860

Total man days : 36