Muster Roll No. : 8507	Date From : 30/07/2021    Date To : 04/08/2021	Sanction No. : 2406007/2021-2022/153750/AS    Sanction Date : 26/06/2021
Work Code : 2406007037/AV/10455821	Work Name : CONST OF BOUNDARY WALL AT APARNA THAKURANI PREMISES

Measurement Book Detail

MB NO.  17        Page NO.  16

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 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 CHITA RANJAN PARIDA(Son) OR-06-007-037-002/43865 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAGHUNATHPUR SBIN0010917 2406007037WL017081 Credited 13/08/2021   2 KAMAL DAS(Son) OR-06-007-037-002/43863 OTHER P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL017081 Credited 13/08/2021   3 NURSINGHA MALIK(Son) OR-06-007-037-002/42652 SC P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL017081 Credited 14/08/2021   4 ABHAYA SWAIN(Son) OR-06-007-037-002/42704 OTHER P P P P P P 6 215 1290 0 0 1290 KALINGA GRAMYA BANK Bilahat 4047 2406007037WL017081 Credited 13/08/2021   5 NIRANJAN MALIK(Son) OR-06-007-037-002/42652 SC P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL017081 Credited 14/08/2021   6 MALAYA BISWAL(Son) OR-06-007-037-002/42641 OTHER P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL017081 Credited 13/08/2021   7 SARAT CHANDRA PARIDA(Son) OR-06-007-037-002/42643 OTHER P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL017081 Credited 14/08/2021   8 SUDHIRA DAS(Son) OR-06-007-037-002/42644 OTHER P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL017081 Credited 14/08/2021   9 RABINDRA PARIDA(Son) OR-06-007-037-002/42723 OTHER P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL017081 Credited 13/08/2021   10 PATITAPABANA PARIDA(Son) OR-06-007-037-002/42647 OTHER P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL017081 Credited 14/08/2021   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10105

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

Total Cash payment(In Rs.) Cash 12685 Average Per labour 1268.5

Total man days : 59