Muster Roll No. : 5278	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : 2417004/2021-2022/114915/AS    Sanction Date : 13/05/2021
Work Code : 2417004/IF/10662073	Work Name : MO POKHARI OF RAMACHANDRA GHADEI S/O-BASANTA OF SKPUR GP

Measurement Book Detail

MB NO.  01        Page NO.  45

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 LAXMAN CHANDRA GHADAI(Self) OR-17-004-010-001/8668002392 OTHER SANAKRUSHNAPUR A A A A P P P 3 215 645 0 0 645 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL012769 Credited 14/06/2021   2 GOURI DAS(Self) OR-17-004-010-001/8668002391 OTHER SANAKRUSHNAPUR A A A A P P P 3 215 645 0 0 645 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL012769 Credited 15/06/2021   Daily Attendence 0 0 0 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 645

Total man days : 6