Muster Roll No. : 18551	Date From : 11/02/2021    Date To : 17/02/2021	Sanction No. : 2406038/2020-2021/151420/AS    Sanction Date : 30/05/2020
Work Code : 2406038030/WC/10419202	Work Name : CONST OF PAIKASAHI NALA KHANAN

Measurement Book Detail

MB NO.  01        Page NO.  9

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 Sukuri Mohanty(Mother) OR-06-038-030-001/17663 OTHER Mangarajpur A A A A A A A 0 0 0 0 0 0       2406038030WL038141   2 Lalita Mohanty(Wife) OR-06-038-030-001/17663 OTHER Mangarajpur P P P P P P A 6 207 1242 0 0 1242 UCO BANK BARAMBA UCBA0000387 2406038030WL038141 Credited 31/03/2021   3 Sabita Pradhan(Wife) OR-06-038-030-001/17653 ST Mangarajpur A A A A A A A 0 0 0 0 0 0 UCO BANK BARAMBA UCBA0000387 2406038030WL038141   4 Baidhar Mohanty(Self) OR-06-038-030-001/17663 OTHER Mangarajpur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL038141 Credited 31/03/2021   5 Antarjyami Mohanty(Son) OR-06-038-030-001/17663 OTHER Mangarajpur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL038141   6 Santosh Pradhan(Son) OR-06-038-030-001/17653 ST Mangarajpur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL038141   7 Satrughan Pradhan(Self) OR-06-038-030-001/17653 ST Mangarajpur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL038141 Credited 31/03/2021   8 Sanju Mohanty(Wife) OR-06-038-030-001/17643 OTHER Mangarajpur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL038141 Credited 31/03/2021   9 Santi Rout(Self) OR-06-038-030-001/17742 OTHER Mangarajpur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL038141 Credited 31/03/2021   10 Jhunu Rout(Daughter) OR-06-038-030-001/17710 OTHER Mangarajpur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL038141 Credited 31/03/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36