Muster Roll No. : 2616	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : 2420001/2021-2022/117918/AS    Sanction Date : 19/05/2021
Work Code : 2420001039/WH/10388723	Work Name : Renovation of Nelia Pond (2420001039/WH/10388723)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Sasmita Das(Wife) OR-20-001-017-004/51872 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL012371 Credited 01/07/2021   2 Ambuja Kumar Basantia(Self) OR-20-001-017-004/51871 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL012371 Credited 01/07/2021   3 Puspita Basantia(Wife) OR-20-001-017-004/51871 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL012371 Credited 01/07/2021   4 Manoj Kumar Basantia(Self) OR-20-001-017-004/51870 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL012371 Credited 01/07/2021   5 Pira Behera(Self) OR-20-001-017-004/51815 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL012371 Credited 01/07/2021   6 Rasmita Basantia(Wife) OR-20-001-017-004/51870 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL012371 Credited 01/07/2021   7 Basanti Behera(Wife) OR-20-001-017-004/51873 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL012371 Credited 01/07/2021   8 Pramila Behera(Self) OR-20-001-017-004/51874 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL012371 Credited 01/07/2021   9 Sanjulata Behera(Wife) OR-20-001-017-004/51815 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHHATIA CNRB0006047 2420001WL012371 Credited 01/07/2021   10 Adikanda behera(Self) OR-20-001-017-004/51873 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHHATIA CNRB0006047 2420001WL012371 Credited 01/07/2021   Daily Attendence 10 10 10 10 10 10 0

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