Muster Roll No. : 4373	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 2416003/2020-2021/379537/AS    Sanction Date : 08/01/2021
Work Code : 2416003/WH/10375322	Work Name : CONST OF SIPEZ WALL OF DIMIRIMUNDA KATA

Measurement Book Detail

MB NO.  913        Page NO.  45

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 BIBHUTIBHUSAN PRADHAN(Self) OR-16-003-020-013/223545626 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL002365 Credited 18/06/2021   2 LOKANATHA BEHERA(Self) OR-16-003-020-013/22354538 SC TINKBIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL002365 Credited 17/06/2021   3 PINKY BEHERA(Wife) OR-16-003-020-013/22354538 SC TINKBIR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL002365 Credited 17/06/2021   4 RASHMIBALA PRADHAN(Wife) OR-16-003-020-013/223545626 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL002365 Credited 18/06/2021   5 Shreebari Majhi(Wife) OR-16-003-020-013/22354474 SC TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002365 Credited 17/06/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30