Muster Roll No. : 10645	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 2412001/2020-2021/203411/AS    Sanction Date : 01/07/2020
Work Code : 2412001020/RC/10425167	Work Name : Const of road from sishu udyan to hanuman pahada

Measurement Book Detail

MB NO.  10        Page NO.  185

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 SNEHALATA BISWAL(Self) OR-12-001-020-002/31908 OTHER KENDUPADAR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL053683 Credited 15/06/2021   2 Ranka nidhi biswal(Self) OR-12-001-020-002/33023 OTHER KENDUPADAR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL053683 Credited 15/06/2021   3 Sibaram swain(Self) OR-12-001-020-002/31878 OTHER KENDUPADAR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL053683 Credited 15/06/2021   4 ROJALIN SWAIN(Self) OR-12-001-020-002/31900 OTHER KENDUPADAR P P P P P P P 7 215 1505 0 0 1505 ANDHRA BANK NIMINA ANDB0000875 2412001020WL053683 Credited 15/06/2021   5 BHAGYALATA BISWAL(Self) OR-12-001-020-002/31901 OTHER KENDUPADAR P P P P P P P 7 215 1505 0 0 1505 ANDHRA BANK NIMINA ANDB0000875 2412001020WL053683 Credited 15/06/2021   6 PUJARANI PRADHAN(Self) OR-12-001-020-002/31902 OTHER KENDUPADAR P P P P P P P 7 215 1505 0 0 1505 ANDHRA BANK NIMINA ANDB0000875 2412001020WL053683 Credited 15/06/2021   7 RAJANI JENA(Self) OR-12-001-020-002/31903 OTHER KENDUPADAR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL053683 Credited 15/06/2021   8 RASMITA BARADA(Self) OR-12-001-020-002/31904 OTHER KENDUPADAR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL053683 Credited 15/06/2021   9 namita dakua(Self) OR-12-001-020-002/31898 OTHER KENDUPADAR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL053683 Credited 15/06/2021   10 CHANDAN PRADHAN(Self) OR-12-001-020-002/31919 OTHER KENDUPADAR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL053683 Credited 15/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70