Muster Roll No. : 17394	Date From : 07/10/2021    Date To : 13/10/2021	Sanction No. : 2404066/2019-2020/65782/AS    Sanction Date : 25/03/2020
Work Code : 2404066001/WH/10364504	Work Name : RENOVATION OF TIYA POKHARI GOVINDPUR

Measurement Book Detail

MB NO.  01/21-22        Page NO.  125

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 MAHIMA BEHERA(Wife) OR-04-066-001-004/22516 OTHER GOBINDPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL091428 Credited 10/11/2021   2 MAMATA BARIK(Self) OR-04-066-001-004/22524 OTHER GOBINDPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL091428 Credited 10/11/2021   3 CHUNI ROUT(Self) OR-04-066-001-004/22517 OTHER GOBINDPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL091428 Credited 10/11/2021   4 SUBODH BEHERA(Self) OR-04-066-001-004/22516 OTHER GOBINDPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL091428   5 JOSHADA MOHAKUD(Self) OR-04-066-001-004/22526 OTHER GOBINDPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL091428 Credited 10/11/2021   6 SUSEN BARIK(Self) OR-04-066-001-004/22512 OTHER GOBINDPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN000612 2404066001WL091428 Credited 10/11/2021   7 HARIPADA BARIK(Self) OR-04-066-001-004/22522 OTHER GOBINDPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARPOKHARIA SBIN000612 2404066001WL091428   8 MAMATA KHUNTIA(Wife) OR-04-066-001-004/22520 OTHER GOBINDPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL091428 Credited 10/11/2021   9 HRUSHIKESH KHUNTIA(Self) OR-04-066-001-004/22521 OTHER GOBINDPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID000545 2404066001WL091428   10 SIRISH MOHAKUD(Self) OR-04-066-001-004/22523 OTHER GOBINDPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID000545 2404066001WL091428 Credited 10/11/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42