Muster Roll No. : 3688	Date From : 15/05/2021    Date To : 21/05/2021	Sanction No. : 2406038/2020-2021/403823/AS    Sanction Date : 13/01/2021
Work Code : 2406038024/WH/10377694	Work Name : RENOVATION OF HITING OF GANGAJAL BANDHA

Measurement Book Detail

MB NO.  6        Page NO.  56

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 Santosh Swian OR-06-038-024-001/14248 OTHER Khairapanga P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL005901 Credited 15/06/2021   2 RANJITA DALEI(Daughter-in-Law) OR-06-038-024-001/14278 OTHER Khairapanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARADIBANDHA SBIN0009296 2406038024WL005901 Credited 15/06/2021   3 Utkala kesari Dalai OR-06-038-024-001/14278 OTHER Khairapanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038024WL005901 Credited 15/06/2021   4 Ajaya Dalai OR-06-038-024-001/14234 OTHER Khairapanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038024WL005901 Credited 15/06/2021   5 Lobha Dalai OR-06-038-024-001/14222 OTHER Khairapanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038024WL005901 Credited 14/06/2021   6 Mamata Swain OR-06-038-024-001/14248 OTHER Khairapanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038024WL005901 Credited 15/06/2021   7 Pritilisha Dalei OR-06-038-024-001/14234 OTHER Khairapanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038024WL005901 Credited 15/06/2021   8 Sainda Barada OR-06-038-024-001/14235 OTHER Khairapanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038024WL005901 Credited 15/06/2021   9 Laxman Barada OR-06-038-024-001/14235 OTHER Khairapanga P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL005901 Credited 15/06/2021   10 Anjali Dalei OR-06-038-024-001/14222 OTHER Khairapanga P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL005901 Credited 15/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60