Muster Roll No. : 2615	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 Pabitra Swain(Self) OR-20-001-017-004/22238 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 Niranjan Behera(Self) OR-20-001-017-004/22203 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 Minati Samal(Wife) OR-20-001-017-004/22251 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 Bharat samal(Self) OR-20-001-017-004/22251 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 Pramod Samal(Son) OR-20-001-017-004/22261 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 Kusuma Swain(Wife) OR-20-001-017-004/22235 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 Prabhati Swain(Wife) OR-20-001-017-004/22236 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 Mamata Tripathy(Wife) OR-20-001-017-004/22173 OTHER Nelia A A A A A A A 0 0 0 0 0 0 CANARA BANK CHHATIA CNRB0006047 2420001WL012371   9 Anjali Swain(Wife) OR-20-001-017-004/22238 OTHER Nelia A A A A A A A 0 0 0 0 0 0 CHATTIA 754023 CHATTIA 2420001WL012371   10 Parsuram Behera(Self) OR-20-001-017-004/51812 OTHER Nelia A A A A A A A 0 0 0 0 0 0 CHATTIA 754023 CHATTIA 2420001WL012371   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42