Muster Roll No. : 3130	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : FS/2420008008/IF/10677109    Sanction Date : 24/05/2021
Work Code : 2420008008/IF/10677109	Work Name : Construction of BPGY House Pasuram Jena (2420008008/IF/10677109)

Measurement Book Detail

MB NO.  08        Page NO.  190

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 Sudrasana Jena(Self) OR-20-008-008-003/9868 SC Routapada P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL015393   2 Nrusingha Jena OR-20-008-008-003/9865 SC Routapada P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420008008WL013437 Credited 21/06/2021   3 Parsuram Jena OR-20-008-008-003/9819 SC Routapada P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420008008WL013437 Credited 21/06/2021   4 Mayadhar Jena OR-20-008-008-003/9865 SC Routapada P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL013437 Credited 21/06/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1505

Total man days : 28