Muster Roll No. : 15470	Date From : 01/01/2021    Date To : 07/01/2021	Sanction No. : 2406039/2020-2021/132024/AS    Sanction Date : 27/05/2020
Work Code : 2406039026/WH/10363196	Work Name : Renovation of Khali (2406039026/WH/10363196)

Measurement Book Detail

MB NO.  776        Page NO.  22

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 Dalimba Guru OR-06-039-026-006/21258 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK KOKALOBA ALLA0211677 2406039026WL032618 Credited 15/03/2021   2 Paili Mallik OR-06-039-026-003/20589 SC Kokalaba P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL032618 Credited 15/03/2021   3 Pranakrishna Das OR-06-039-026-003/20688 OTHER Kokalaba P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL032618 Credited 15/03/2021   4 Bauri Amant OR-06-039-026-006/21250 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL032618 Credited 15/03/2021   5 Kumuda Guru(Brother) OR-06-039-026-006/21258 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL032618 Credited 15/03/2021   6 Mamina Sahoo(Daughter-in-Law) OR-06-039-026-006/21258 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL032618 Credited 15/03/2021   7 Jasoda Behera OR-06-039-026-006/21255 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL032618 Credited 15/03/2021   8 NANDINI NAIK(Wife) OR-06-039-026-006/21254 SC Khaliasahi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL032618 Credited 15/03/2021   9 Gunjar Paika OR-06-039-026-006/21256 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL032618 Credited 15/03/2021   10 Subas Naik OR-06-039-026-006/21254 SC Khaliasahi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039WL041416 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60