Muster Roll No. : 751	Date From : 02/05/2021    Date To : 08/05/2021	Sanction No. : 2406007/2020-2021/58225/AS    Sanction Date : 26/03/2021
Work Code : 2406007037/LD/10484587	Work Name : LAND DEV OF KAMCHANDI TEMPLE PREMISES AT DULUPUR MATHASAHI

Measurement Book Detail

MB NO.  12        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 SARANG DAS(Son) OR-06-007-037-003/45785 OTHER A A A A A A A 0 0 0 0 0 0 KHETRIYA GRAMIN BANK Bilahat 46 2406007037WL003787   2 SASMITA SAHOO(Self) OR-06-007-037-003/45805 OTHER P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL003787 Credited 05/06/2021   3 NIRMALA SAHOO(Self) OR-06-007-037-003/45812 OTHER P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL003787 Credited 05/06/2021   4 SARASWATI SAHOO(Self) OR-06-007-037-003/45820-A OTHER P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL003787 Credited 05/06/2021   5 RASHMIKANTA DAS(Self) OR-06-007-037-003/45823 OTHER P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL003787 Credited 05/06/2021   6 Akshaya Kumar Sahoo(Self) OR-06-007-037-003/45825 OTHER P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL003787 Credited 05/06/2021   7 BIKASH RANJAN NAYAK(Self) OR-06-007-037-003/45825-A OTHER A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL003787   8 BISHNUPRIYA PANDA(Self) OR-06-007-037-003/45821-A OTHER A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL003787   9 SUCHITRA DAS(Self) OR-06-007-037-003/45817-B OTHER P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL003787 Credited 05/06/2021   10 Jayanti Panda(Self) OR-06-007-037-003/45808-A OTHER A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL003787   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36