Muster Roll No. : 1845	Date From : 30/04/2021    Date To : 06/05/2021	Sanction No. : 2404059/2020-2021/86219/AS    Sanction Date : 12/05/2020
Work Code : 2404059011/WH/10366234	Work Name : RENOVATION OF MASANI POKHORI AT SURKUNA WITH GUARD WALL & BATHING GHAT

Measurement Book Detail

MB NO.  22/20-21        Page NO.  10

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 REBATI BAITHA OR-04-059-011-004/1862 ST BARDANGUA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL015877 Credited 20/05/2021   2 CHHATISH KUANRA OR-04-059-011-004/1936 ST BARDANGUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL015877 Credited 20/05/2021   3 PADMINI BEHERA OR-04-059-011-005/896 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL015877 Credited 20/05/2021   4 NILAMANI NAYAK(Son) OR-04-059-011-009/18700 OTHER SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL015877 Credited 20/05/2021   5 KHATU BAITHA OR-04-059-011-004/1862 ST BARDANGUA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL015877 Credited 20/05/2021   6 RABINDRA DANDPAT(Self) OR-04-059-011-004/18507 OTHER BARDANGUA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL015877 Credited 20/05/2021   7 KALPANA DANDPAT(Self) OR-04-059-011-004/18507 OTHER BARDANGUA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL015877 Credited 20/05/2021   8 HARESH BAITHA OR-04-059-011-004/1868 SC BARDANGUA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL015877 Credited 15/05/2021   9 KUNI KUANR OR-04-059-011-004/1874 ST BARDANGUA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL015877 Credited 20/05/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 5160 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54