Muster Roll No. : 2636	Date From : 07/05/2021    Date To : 13/05/2021	Sanction No. : 2404059/2020-2021/407355/AS    Sanction Date : 05/01/2021
Work Code : 2404059011/WH/10378097	Work Name : RENOVATION OF BARDANGUA GODI POKHORI WITH CONST BATHING GHAT

Measurement Book Detail

MB NO.  22/20-21        Page NO.  10

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 SHARIKA BEHERA(Wife) OR-04-059-011-004/18811 OTHER BARDANGUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL022826 Credited 14/06/2021   2 RAJEEB KUMAR DAS(Self) OR-04-059-011-004/18811 OTHER BARDANGUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL022826 Credited 14/06/2021   3 MINATI LATA BEHERA(Wife) OR-04-059-011-004/18503 OTHER BARDANGUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL022826 Credited 14/06/2021   4 SANJIV KUMAR DAS OR-04-059-011-004/1819 OTHER BARDANGUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL022826 Credited 14/06/2021   5 SANJAY KUANAR(Self) OR-04-059-011-004/18508 SC BARDANGUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL022826 Credited 28/05/2021   6 SATYABADI BEHERA(Self) OR-04-059-011-004/18503 OTHER BARDANGUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL022826 Credited 14/06/2021   7 LKSAHMI BEHERA(Wife) OR-04-059-011-004/18505 SC BARDANGUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PASUDA SBIN0006467 2404059011WL022826 Credited 28/05/2021   8 NAMITA DAS(Daughter-in-Law) OR-04-059-011-004/1819 OTHER BARDANGUA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL022826 Credited 14/06/2021   9 MANARANJAN BEHERA(Self) OR-04-059-011-004/18505 SC BARDANGUA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL022826 Credited 28/05/2021   10 SARBESWAR MAHALA(Self) OR-04-059-011-004/18906 OTHER BARDANGUA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL022826 Credited 15/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 9030

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

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

Total man days : 60