Muster Roll No. : 13780	Date From : 06/12/2021    Date To : 12/12/2021	Sanction No. : 2405003/2021-2022/272312/AS    Sanction Date : 28/10/2021
Work Code : 2405003/AV/10483817	Work Name : Const of AWC Building at Gilajodi-II

Measurement Book Detail

MB NO.  2        Page NO.  2

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 KALI CH SAHU OR-05-003-021-015/27498 OTHER GILAJODI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL0052070 Credited 18/12/2021   2 Narendra Sahu OR-05-003-021-015/385233 OTHER GILAJODI P P P P P P A 6 215 1290 0 0 1290 UCO BANK JAMSULI UCBA0001756 2405003WL0052070 Credited 18/12/2021   3 PRADEEP KU. SAHOO OR-05-003-021-015/27498 OTHER GILAJODI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA BARUNGADIA, ORISSA BARB0BARUNG 2405003WL0052070 Credited 18/12/2021   4 RABI NARAYAN DAS OR-05-003-021-008/32597 OTHER GOSEINPATNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL0052070 Credited 18/12/2021   5 RADHAMATI OR-05-003-021-014/38026 OTHER DOLABAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL0052070 Credited 18/12/2021   6 JAYANTI SAHOO OR-05-003-021-015/27498 OTHER GILAJODI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL0052070 Credited 18/12/2021   7 PRABIR KU. SAHOO OR-05-003-021-015/27498 OTHER GILAJODI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL0052070 Credited 18/12/2021   Daily Attendence 7 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42