Muster Roll No. : 4208	Date From : 09/06/2021    Date To : 14/06/2021	Sanction No. : 2419008/2021-2022/79934/AS    Sanction Date : 29/04/2021
Work Code : 2419008/WH/10383830	Work Name : RENOVATION OF ASARANA BHAGABAN TANK

Measurement Book Detail

MB NO.  1205        Page NO.  89

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 BISWONATH SAHU(Self) OR-19-008-018-007/46509 OTHER Asarana P P P P P P 6 215 1290 0 0 1290 UCO BANK BALIKUDA UCBA0000772 2419008WL004460 Credited 28/06/2021   2 JASWOBANTA SAHOO(Self) OR-19-008-018-007/46508 OTHER Asarana P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004460 Credited 28/06/2021   3 DILIP KUMAR ROUT(Self) OR-19-008-018-007/45664 OTHER Asarana P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004460 Credited 28/06/2021   4 SUPRIYA ROUT(Wife) OR-19-008-018-007/45664 OTHER Asarana P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004460 Credited 28/06/2021   5 SUDHANSU MOHAN SAHOO(Self) OR-19-008-018-007/46511 OTHER Asarana P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004460 Credited 28/06/2021   6 SASMITA SAHOO(Wife) OR-19-008-018-007/46511 OTHER Asarana P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004460 Credited 28/06/2021   7 SASMITA SAHOO(Wife) OR-19-008-018-007/46508 OTHER Asarana P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004460 Credited 28/06/2021   8 PTATYUSHNA KHATUA(Brother) OR-19-008-018-007/45663 OTHER Asarana P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004460 Credited 28/06/2021   9 KANCHAN BALA SAHU(Wife) OR-19-008-018-007/46509 OTHER Asarana P P P P P P 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL004460 Credited 28/06/2021   10 BALABANTA SAHU(Son) OR-19-008-018-007/46509 OTHER Asarana P P P P P P 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL004460 Credited 28/06/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60