Muster Roll No. : 3572	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 2405007/2020-2021/59849/AS    Sanction Date : 23/03/2021
Work Code : 2405007017/IF/10587673	Work Name : Const Cattle shed of Gajanan Das

Measurement Book Detail

MB NO.  1/2020-21        Page NO.  1

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 GAJANAN DAS OR-05-007-017-001/30429 OTHER KHARASAHAPUR P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL013440 Credited 14/06/2021   2 SARATHI DAS(Wife) OR-05-007-017-001/33721 OTHER KHARASAHAPUR P P P P A A A 4 207 828 0 0 828 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL013440 Credited 15/06/2021   Daily Attendence 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 1656 Average Per labour 828

Total man days : 8