Muster Roll No. : 629	Date From : 23/04/2021    Date To : 29/04/2021	Sanction No. : 2414001/2020-2021/203832/AS    Sanction Date : 30/06/2020
Work Code : 2414001003/IF/10536603	Work Name : CATTLESHED OF BIBHUTI KHAMARI

Measurement Book Detail

MB NO.  03        Page NO.  2021

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 CHARU KHAMARI(Father) OR-14-001-003-001/18570 OTHER BARGAON A A A A A A A 0 0 0 0 0 0       2414001WL004477   2 ILABATI KHAMARI(Sister) OR-14-001-003-001/18570 OTHER BARGAON A A A A A A A 0 0 0 0 0 0       2414001WL004477   3 DHARMARAJ KHAMARI(Brother) OR-14-001-003-001/18570 OTHER BARGAON P P P P P P A 6 215 1290 0 0 1290 CANARA BANK BARGARH,DIST HQ CNRB0003140 2414001WL004477 Credited 05/06/2021   4 TAHASIL KHAMARI(Brother) OR-14-001-003-001/18570 OTHER BARGAON P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK BARAGARH PUNB0402000 2414001WL004477 Credited 05/06/2021   5 BIBHUTI KHAMARI(Self) OR-14-001-003-001/18570 OTHER BARGAON P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK DANG,BARGARH SBIN0RRUKGB 2414001WL004477 Credited 05/06/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 774

Total man days : 18