Muster Roll No. : 4333	Date From : 11/06/2021    Date To : 15/06/2021	Sanction No. : 196/2017-18    Sanction Date : 24/05/2017
Work Code : 2413001001/WH/3094089	Work Name : REN. OF GOPALPUR POKHARI WITH GUARD WALL (2413001001/WH/3094089)

Measurement Book Detail

MB NO.  13        Page NO.  82

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 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 BINODINI BISWAL OR-13-001-001-002/260 OTHER GOPALPUR P P P P P 5 215 1075 0 0 1075 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL007384 Credited 28/06/2021   2 SABITRI BISWAL OR-13-001-001-002/259 OTHER GOPALPUR P P P P P 5 215 1075 0 0 1075 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL007384 Credited 28/06/2021   3 SARAT PALEI OR-13-001-001-002/256 OTHER GOPALPUR P P P P P 5 215 1075 0 0 1075 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL007384 Credited 28/06/2021   4 USHA PALEI OR-13-001-001-002/256 OTHER GOPALPUR P P P P P 5 215 1075 0 0 1075 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL007384 Credited 28/06/2021   5 SADANANDA PALEI OR-13-001-001-002/255 OTHER GOPALPUR P P P P P 5 215 1075 0 0 1075 NEELACHAL GRAMYA BANK MALUD BRANCH,PURI IOBA0NGB001 2413001WL007384 Credited 28/06/2021   6 NABAGHANA BISWAL OR-13-001-001-002/260 OTHER GOPALPUR P P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL007384 Credited 28/06/2021   7 AJAY BISWAL OR-13-001-001-002/259 OTHER GOPALPUR P P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL007384 Credited 28/06/2021   8 PRADEEP PALEI OR-13-001-001-002/255 OTHER GOPALPUR P P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL007384 Credited 28/06/2021   9 MAKU PALEI OR-13-001-001-002/258 OTHER GOPALPUR P P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL007384 Credited 28/06/2021   10 JAYANTI PALEI OR-13-001-001-002/258 OTHER GOPALPUR P P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL007384 Credited 28/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10750

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50