Muster Roll No. : 3712	Date From : 08/06/2021    Date To : 14/06/2021	Sanction No. : 2405018/2019-2020/55392/AS    Sanction Date : 31/10/2019
Work Code : 2405018/AV/10378430	Work Name : Const of AWC Building at Saruchampa

Measurement Book Detail

MB NO.  1        Page NO.  3712

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 PRAMILA PATRA(Wife) OR-05-018-005-002/29229 OTHER CHHATRAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL016161 Credited 28/06/2021   2 MINATI PRADHAN(Self) OR-05-018-005-002/292445 OTHER CHHATRAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL016161   3 MANDAKINI PRADHAN(Self) OR-05-018-005-002/292449 OTHER CHHATRAPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL016161   4 SHASIDHARA BEHERA(Self) OR-05-018-005-002/292359 OTHER CHHATRAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL016161 Credited 28/06/2021   5 JAYAKRUSHNA BARIK(Self) OR-05-018-005-002/292425 OTHER CHHATRAPUR P P A A A A A 2 215 430 0 0 430 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL016161 Credited 28/06/2021   6 ANADI NAYAK(Self) OR-05-018-005-002/292426 OTHER CHHATRAPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL016161   7 MINATI DAS(Self) OR-05-018-005-002/292438 OTHER CHHATRAPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL016161   8 SANTILATA BEHERA(Wife) OR-05-018-005-002/292358 OTHER CHHATRAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL016161 Credited 28/06/2021   9 SUMATI DAS(Self) OR-05-018-005-002/292441 OTHER CHHATRAPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL016161   Daily Attendence 4 4 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4300

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 477.7778

Total man days : 20