Muster Roll No. : 16090	Date From : 18/09/2021    Date To : 24/09/2021	Sanction No. : 2404066/2019-2020/65782/AS    Sanction Date : 25/03/2020
Work Code : 2404066001/WH/10364504	Work Name : RENOVATION OF TIYA POKHARI GOVINDPUR

Measurement Book Detail

MB NO.  01/21-22        Page NO.  102

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 PANAMANI BINDHANI OR-04-066-001-001/12476 OTHER BAGBUDA A A A A A A A 0 0 0 0 0 0       2404066001WL084682   2 MANGAL BINDHANI. OR-04-066-001-001/12476 OTHER BAGBUDA A A A A A A A 0 0 0 0 0 0       2404066001WL084682   3 SINGO HEMBRAM OR-04-066-001-001/12468 ST BAGBUDA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066001WL084682   4 CHAMPAMANI MOHANTA OR-04-066-001-001/12432 OTHER BAGBUDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL084682   5 KANHU HEMBRAM OR-04-066-001-001/12468 ST BAGBUDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL084682   6 SUMITRA MOHANTA OR-04-066-001-001/12453 OTHER BAGBUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Sirsa 5457 2404066001WL084682   7 SUCHITRA MOHANTA OR-04-066-001-001/12433 OTHER BAGBUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sirsa 5457 2404066001WL084682 Credited 09/11/2021   8 PALAGUI BHAGAT OR-04-066-001-001/12424 OTHER BAGBUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sirsa 5457 2404066001WL084682 Credited 09/11/2021   9 KASINATH MOHANTA OR-04-066-001-001/12432 OTHER BAGBUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sirsa 5457 2404066001WL084682 Credited 09/11/2021   10 GURUCHARAN MOHANTA OR-04-066-001-001/12453 OTHER BAGBUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sirsa 5457 2404066001WL084682 Credited 09/11/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24