Muster Roll No. : 5313	Date From : 18/08/2021    Date To : 24/08/2021	Sanction No. : 2414003/2020-2021/116554/AS    Sanction Date : 18/05/2020
Work Code : 2414003012/IF/10506462	Work Name : Const. of Cattle Shed Of Ganesh Padhan

Measurement Book Detail

MB NO.  12        Page NO.  33

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 GANESH PADHAN(Self) OR-14-003-012-003/16962 OTHER Jamdol P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Bheden 023 2414003WL030690 Credited 03/09/2021   2 PRADIP PADHAN OR-14-003-012-003/17099 OTHER Jamdol P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL030690 Credited 03/09/2021   3 RASHMI RANJAN DALEI(Son) OR-14-003-012-003/17181 OTHER Jamdol P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL030690 Credited 03/09/2021   4 JAYANTI PADHAN(Wife) OR-14-003-012-003/28956 OTHER Jamdol P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL030690 Credited 03/09/2021   5 SHIBA PADHAN OR-14-003-012-003/17154 OTHER Jamdol P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL030690 Credited 03/09/2021   6 BILASINI PADHAN(Wife) OR-14-003-012-003/16962 OTHER Jamdol P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL030690 Credited 03/09/2021   7 JANAKI PADHAN(Wife) OR-14-003-012-003/17005 OTHER Jamdol P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL030690 Credited 03/09/2021   8 LABARA PADHAN OR-14-003-012-003/17014 OTHER Jamdol P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL030690 Credited 03/09/2021   Daily Attendence 8 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9460

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

Total Cash payment(In Rs.) Cash 9460 Average Per labour 1182.5

Total man days : 44