Muster Roll No. : 9215	Date From : 18/10/2021    Date To : 24/10/2021	Sanction No. : 2405007/2021-2022/182127/AS    Sanction Date : 14/07/2021
Work Code : 2405007022/IC/10453644	Work Name : Renovation of Drain from Bharat Senapati house to Basanta Panigrahi house

Measurement Book Detail

MB NO.  1/20-21        Page NO.  22

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 KISHORE KUMAR JENA(Self) OR-05-007-009-009/188 OTHER PANDAHARIPUR A A A A A A A 0 0 0 0 0 0       2405007WL037020   2 SAMVHUNATH OR-05-007-009-009/22336 SC PANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL037020 Credited 10/11/2021   3 PADMABATI JENA(Wife) OR-05-007-009-009/188 OTHER PANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL037020 Credited 10/11/2021   4 GEETA JENA(Self) OR-05-007-009-009/189 OTHER PANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL037020 Credited 10/11/2021   5 JYOSTSNA RANI DALEI(Wife) OR-05-007-009-009/175 OTHER PANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL037020 Credited 10/11/2021   6 KANHU CHARAN PANDA(Husband) OR-05-007-009-007/74 OTHER PANDASUNI P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL037020 Credited 10/11/2021   7 SASMITA OR-05-007-009-007/354404748 OTHER PANDASUNI P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL037020 Credited 10/11/2021   8 NIRUPAMA PANDA(Self) OR-05-007-009-007/74 OTHER PANDASUNI P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL037020 Credited 10/11/2021   9 BALARAM DALEI(Self) OR-05-007-009-009/175 OTHER PANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL037020 Credited 10/11/2021   10 PRABHAT OR-05-007-009-007/354404748 OTHER PANDASUNI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL037020 Credited 10/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54