Muster Roll No. : 13134	Date From : 16/08/2021    Date To : 22/08/2021	Sanction No. : 2404066/2020-2021/408293/AS    Sanction Date : 05/01/2021
Work Code : 2404066015/AV/10395374	Work Name : IMP OF PLAY FIELD AT NADIATHUL

Measurement Book Detail

MB NO.  03/21-22        Page NO.  24

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 MANAS KUMAR SARANGI(Self) OR-04-066-015-014/22860 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL065980 Credited 03/09/2021   2 MANASI SARANGI(Sister) OR-04-066-015-014/22860 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL065980 Credited 03/09/2021   3 SANTANU KUMAR MANDAL(Self) OR-04-066-015-014/22671 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR BKID0005502 2404066015WL065980 Credited 03/09/2021   4 SANJEEB KU. MANDAL OR-04-066-015-014/22419 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL065980 Credited 03/09/2021   5 BISHNU PRASAD MANDAL(Self) OR-04-066-015-014/23137 SC UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL065980 Credited 03/09/2021   6 SUMATI BEHERA(Wife) OR-04-066-015-014/23137 SC UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL065980 Credited 03/09/2021   7 BINAY KUMAR MANDAL(Self) OR-04-066-015-014/23138 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL065980 Credited 03/09/2021   8 TILOTTAMA BEHERA(Wife) OR-04-066-015-014/23138 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL065980 Credited 03/09/2021   9 GOURI MANDAL(Self) OR-04-066-015-014/22580 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL065980 Credited 03/09/2021   10 MAHARANI MANDAL(Self) OR-04-066-015-014/22589 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL065980 Credited 03/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10320

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

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

Total man days : 60