Muster Roll No. : 7566	Date From : 23/09/2020    Date To : 29/09/2020	Sanction No. : 2405007/2020-2021/273380/AS    Sanction Date : 19/08/2020
Work Code : 2405007018/IF/10552838	Work Name : CONST OF CATTLE SHED OF BISHNU SAHU (2405007018/IF/10552838)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 MALATI OR-05-007-018-007/6920 OTHER BANKESWARPUR A A A A A A A 0 0 0 0 0 0       2405007WL032266   2 RUKMANI OR-05-007-018-007/6902 OTHER BANKESWARPUR A A A A A A A 0 0 0 0 0 0       2405007WL032266   3 MANORANJAN BEHERA OR-05-007-018-007/6915 OTHER BANKESWARPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL032266 Credited 14/10/2020   4 BISNUMOHAN SAHU OR-05-007-018-007/6937 OTHER BANKESWARPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL032266 Credited 14/10/2020   5 JAYANTI OR-05-007-018-007/6937 OTHER BANKESWARPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ANANTAPUR IOBA0ROGB01 2405007WL032266 Credited 14/10/2020   6 ARATI BEHERA(Wife) OR-05-007-018-007/6939 OTHER BANKESWARPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK ANANTAPUR IOBA0ROGB01 2405007WL032266   7 HRUSIKESH BEHERA OR-05-007-018-007/6920 OTHER BANKESWARPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ANANTAPUR IOBA0ROGB01 2405007WL032266 Credited 14/10/2020   8 HARIHARA BEHERA OR-05-007-018-007/6902 OTHER BANKESWARPUR A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK ANJI BRANCH-BALASORE UCBA0RRBKGB 2405007WL032266   Daily Attendence 4 4 4 4 4 4 0

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 621

Total man days : 24