Muster Roll No. : 19709	Date From : 25/02/2021    Date To : 03/03/2021	Sanction No. : 2406038/2020-2021/386259/AS    Sanction Date : 18/12/2020
Work Code : 2406038024/WC/10452011	Work Name : CONST OF DRAIN FROM DILIP DASH HOUSE TO KARUNA NAIK HOUSE (2406038024/WC/10452011)

Measurement Book Detail

MB NO.  5        Page NO.  45

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 Mamata Behera(Wife) OR-06-038-024-002/34627 OTHER Krushnachandrapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038024WL038675 Credited 31/03/2021   2 SUBASH CHANDRA BEHERA(Self) OR-06-038-024-002/34627 OTHER Krushnachandrapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038024WL038675 Credited 31/03/2021   3 Prabhata Sahoo(Son) OR-06-038-024-002/14542 OTHER Krushnachandrapur P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038024WL038675 Credited 31/03/2021   4 Sita Sethi OR-06-038-024-002/14374 SC Krushnachandrapur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL038675 Credited 31/03/2021   5 Pradeep Sethi OR-06-038-024-002/14374 SC Krushnachandrapur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL038675 Credited 31/03/2021   6 Anjali sahoo OR-06-038-024-002/14542 OTHER Krushnachandrapur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL038675 Credited 31/03/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1242

Total man days : 36