Muster Roll No. : 5664	Date From : 02/09/2020    Date To : 07/09/2020	Sanction No. : 2405009/2020-2021/226170/AS    Sanction Date : 13/07/2020
Work Code : 2405009022/IF/10543228	Work Name : Cattle shed of Jambulata Sial

Measurement Book Detail

MB NO.  95        Page NO.  12

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 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 Kailash chandra Behera(Self) OR-05-009-009-011/25815 OTHER SHYAMSUNDARPUR P P P P P P 6 207 1242 0 0 1242 CANARA BANK MARKONA CNRB0004426 2405009WL025674 Credited 16/09/2020   2 Manjulata Behera(Wife) OR-05-009-009-011/25815 OTHER SHYAMSUNDARPUR P P P P P P 6 207 1242 0 0 1242 CANARA BANK MARKONA CNRB0004426 2405009WL025674 Credited 16/09/2020   3 JAYASMITA BEHERA(Daughter) OR-05-009-009-011/25815 OTHER SHYAMSUNDARPUR P P P P P P 6 207 1242 0 0 1242 CANARA BANK MARKONA CNRB0004426 2405009WL025674 Credited 16/09/2020   4 NIHAR RANJAN BEHERA(Son) OR-05-009-009-011/25815 OTHER SHYAMSUNDARPUR P P P P P P 6 207 1242 0 0 1242 CANARA BANK MARKONA CNRB0004426 2405009WL025674 Credited 16/09/2020   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24