Muster Roll No. : 4408	Date From : 16/06/2021    Date To : 21/06/2021	Sanction No. : 2413001/2021-2022/159753/AS    Sanction Date : 07/06/2021
Work Code : 2413001001/RC/10474726	Work Name : IMP. OF MITTI & MORUM ROAD FROM GOPALPUR RING BANDHA TO ALEKHA MATHA

Measurement Book Detail

MB NO.  13        Page NO.  105

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 KUNDANA PALEI OR-13-001-001-002/255 OTHER GOPALPUR P P P P P P 6 215 1290 0 0 1290 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL008287 Credited 28/06/2021   2 PRATAP PALEI OR-13-001-001-002/237 OTHER GOPALPUR P P P P P P 6 215 1290 0 0 1290 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL008287 Credited 28/06/2021   3 SIBA PALEI OR-13-001-001-002/271 OTHER GOPALPUR P P P P P P 6 215 1290 0 0 1290 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL008287 Credited 28/06/2021   4 TRINATH BARIKI OR-13-001-001-003/424 OTHER SIANDI P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL008287 Credited 28/06/2021   5 GADADHAR JENA(Self) OR-13-001-001-002/262 OTHER GOPALPUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL008287 Credited 28/06/2021   6 HAJARI JENA OR-13-001-001-002/262 OTHER GOPALPUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL008287 Credited 28/06/2021   Daily Attendence 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1290

Total man days : 36