Muster Roll No. : 2705	Date From : 13/04/2021    Date To : 17/04/2021	Sanction No. : 2412001/2020-2021/203142/AS    Sanction Date : 01/07/2020
Work Code : 2412001020/WC/10429004	Work Name : Beautification of Masani Bandha at kendupadar

Measurement Book Detail

MB NO.  10        Page NO.  26

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 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 SABITA JENA(Self) OR-12-001-020-001/31663 OTHER CHATULA P P P P P 5 215 1075 0 0 1075 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL006108 Credited 30/04/2021   2 GUNDICHA JENA(Self) OR-12-001-020-001/31667 OTHER CHATULA P P P P P 5 215 1075 0 0 1075 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL006108 Credited 30/04/2021   3 DHANESWAR JENA(Self) OR-12-001-020-001/31658 OTHER CHATULA P P P P P 5 215 1075 0 0 1075 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL006108 Credited 30/04/2021   4 PADMABATI SWAIN(Self) OR-12-001-020-001/31657 OTHER CHATULA P P P P P 5 215 1075 0 0 1075 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL006108 Credited 30/04/2021   5 SUMITRA DAKUA(Wife) OR-12-001-020-001/31666 OTHER CHATULA P P P P P 5 215 1075 0 0 1075 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL006108 Credited 30/04/2021   6 AHALYA(Wife) OR-12-001-020-001/31607 OTHER CHATULA P P P P P 5 215 1075 0 0 1075 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL006108 Credited 30/04/2021   7 LABA(Self) OR-12-001-020-001/31611 OTHER CHATULA P P P P P 5 215 1075 0 0 1075 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL006108 Credited 30/04/2021   8 JHUNU(Wife) OR-12-001-020-001/31617 OTHER CHATULA P P P P P 5 215 1075 0 0 1075 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL006108 Credited 30/04/2021   9 ANJALI SWAIN(Self) OR-12-001-020-001/31650 OTHER CHATULA P P P P P 5 215 1075 0 0 1075 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL006108 Credited 30/04/2021   10 NALITA SWAIN(Self) OR-12-001-020-001/31651 OTHER CHATULA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA GANGAPUR SBIN0013634 2412001WL006108 Credited 30/04/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10750

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50