Muster Roll No. : 11412	Date From : 18/03/2021    Date To : 24/03/2021	Sanction No. : 2423007/2020-2021/195996/AS    Sanction Date : 29/06/2020
Work Code : 2423007002/LD/10420415	Work Name : Construction of Play Ground at Debiprasad (2423007002/LD/10420415)

Measurement Book Detail

MB NO.  13        Page NO.  175

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 Hemanta Sahoo(Son) OR-23-007-002-009/2470 OTHER Chatua A A A A A A X 0 0 0 0 0 0       2423007002WL030068   2 Prafula Sethi OR-23-007-002-009/2442 SC Chatua P P P P P P X 6 207 1242 0 0 1242 NEELACHAL GRAMYA BANK BEGUNIA BRANCH,PURI IOBA0NGB001 2423007002WL030068 Credited 30/04/2021   3 Shnehalata Das(Wife) OR-23-007-002-008/30998 OTHER Debi Prasad P P P P P P X 6 207 1242 0 0 1242 UCO BANK BEGUNIA UCBA0001733 2423007002WL030068 Credited 30/04/2021   4 Pratap Sahoo(Son) OR-23-007-002-009/2464 OTHER Chatua P P P P P P X 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL030068 Credited 30/04/2021   5 Sridhara Sahoo(Self) OR-23-007-002-009/2470 OTHER Chatua P P P P P P X 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL030068 Credited 30/04/2021   6 Santosh Sahoo(Son) OR-23-007-002-009/2470 OTHER Chatua A A A A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL030068   7 Manjulata Maharana OR-23-007-002-009/2477 OTHER Chatua P P P P P P X 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL030068 Credited 30/04/2021   8 Puspalata Sahoo(Daughter-in-Law) OR-23-007-002-009/2464 OTHER Chatua P P P P P P X 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL030068 Credited 30/04/2021   9 Ratnakar Maharana OR-23-007-002-009/2477 OTHER Chatua P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007002WL030068 Credited 30/04/2021   10 Purnachandra Sahoo OR-23-007-002-009/2433 OTHER Chatua P P P P P P X 6 207 1242 0 0 1242 UNION BANK OF INDIA BHUBANESHWAR-JAYDEV VIHAR UBIN0905402 2423007002WL030068 Credited 30/04/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48