Muster Roll No. : 1760	Date From : 04/05/2022    Date To : 10/05/2022	Sanction No. : 2405007/2020-2021/338161/AS    Sanction Date : 30/03/2021
Work Code : 2405007022/IF/10565884	Work Name : CONST OF CATTLE SHED OF KAILASH SAHU PANDASUNI GP (2405007022/IF/10565884)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  56

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 SURYAKANTA SAHOO OR-05-007-009-012/30726 OTHER NILAKANTHAPUR P P P A A A A 3 222 666 0 0 666 UCO BANK GOPALPUR UCBA0001162 2405007WL0004380 Credited 26/05/2022   2 KAILASH OR-05-007-009-012/21024 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR 12053 2405007WL0004380 Credited 26/05/2022   3 PITAMBAR OR-05-007-009-012/21094 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR 12053 2405007WL0004380 Credited 26/05/2022   4 SHRIKANTA NAYAK(Self) OR-05-007-009-012/33873 OTHER NILAKANTHAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0004380   5 SUDARSHAN SAHU(Self) OR-05-007-009-012/33750 OTHER NILAKANTHAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0004380   Daily Attendence 3 3 3 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 3330 Average Per labour 666

Total man days : 15