Muster Roll No. : 6895	Date From : 20/09/2021    Date To : 25/09/2021	Sanction No. : 2404060/2021-2022/88005/AS    Sanction Date : 19/05/2021
Work Code : 2404060009/WC/10473574	Work Name : Const of Model Tank at Saheb Bandh Udaypur (2404060009/WC/10473574)

Measurement Book Detail

MB NO.  03        Page NO.  111

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 RAJENDRA BEHERA(Self) OR-04-060-009-014/7286 OTHER SUDARSANPUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL083618 Credited 09/11/2021   2 BAPI SARDAR(Son) OR-04-060-009-014/6991 ST SUDARSANPUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL083618 Credited 05/10/2021   3 ANIRUDHA MANDAL OR-04-060-009-014/7194 OTHER SUDARSANPUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL083618 Credited 09/11/2021   4 MUCHIRAM MANDAL OR-04-060-009-014/7013 OTHER SUDARSANPUR P P P P P P 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL083618 Credited 09/11/2021   5 SRIKANTA MUNDA OR-04-060-009-014/7019 OTHER SUDARSANPUR P P P P P P 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL083618 Credited 09/11/2021   6 DASARATH MUNDA(Self) OR-04-060-009-014/7409 ST SUDARSANPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL083618 Credited 05/10/2021   7 JITENDRA BEHERA(Self) OR-04-060-009-014/16813 OTHER SUDARSANPUR P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL083618 Credited 09/11/2021   8 BISWASWAR SARDER OR-04-060-009-014/6991 ST SUDARSANPUR P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL083618 Credited 05/10/2021   9 LAXMI MUNDA OR-04-060-009-014/7012 ST SUDARSANPUR P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL083618 Credited 05/10/2021   10 BHARATI MUNDA OR-04-060-009-014/7019 OTHER SUDARSANPUR P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL083618 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60