Muster Roll No. : 10538	Date From : 25/01/2021    Date To : 31/01/2021	Sanction No. : 2415002/2020-2021/306762/AS    Sanction Date : 14/09/2020
Work Code : 2415002004/IF/10518688	Work Name : Cattle shed of Jogindra Pradhan (2415002004/IF/10518688)

Measurement Book Detail

MB NO.  31        Page NO.  105

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 BIHARI NAIK(Self) OR-15-002-004-006/10923 OTHER Sarasmal P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL028957 Credited 31/03/2021   2 Sapna Nayak OR-15-002-004-006/3007 OTHER Sarasmal P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL028957 Credited 31/03/2021   3 Babulal pradhan(Self) OR-15-002-004-006/10907 OTHER Sarasmal P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL028957 Credited 31/03/2021   4 Jogindra Pradhan(Self) OR-15-002-004-006/10942 OTHER Sarasmal P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL028957 Credited 31/03/2021   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 8495.2

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

Total Cash payment(In Rs.) Cash 8495.2 Average Per labour 2123.8

Total man days : 28