Muster Roll No. : 8812	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : 2417005/2020-2021/22769/AS    Sanction Date : 27/01/2021
Work Code : 2417005020/IF/10609541	Work Name : Excavation of Mo Pokhari of Prafulla kumar Kara

Measurement Book Detail

MB NO.  3/21/22        Page NO.  13

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 PRIYANKA SAHOO(Self) OR-17-005-020-009/1104 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005WL018261 Credited 13/08/2021   2 LIJARANI SAHOO(Sister) OR-17-005-020-009/1104 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005WL018261 Credited 13/08/2021   3 MITARANI PANDA(Self) OR-17-005-020-009/1106 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BHADRAK IDIB000B745 2417005WL018261 Credited 13/08/2021   4 RADHARANI KAR(Self) OR-17-005-020-009/1105 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BHADRAK IDIB000B745 2417005WL018261 Credited 13/08/2021   5 SWADHINA MOHANTY(Self) OR-17-005-020-009/1108 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BHADRAK IDIB000B745 2417005WL018261 Credited 13/08/2021   6 DEBASMITA MISHRA(Self) OR-17-005-020-009/1109 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BHADRAK IDIB000B745 2417005WL018261 Credited 13/08/2021   7 MANOJ PATI(Self) OR-17-005-020-009/1110 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BHADRAK IDIB000B745 2417005WL018261 Credited 13/08/2021   8 HIMANSU KAR(Self) OR-17-005-020-009/1111 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BHADRAK IDIB000B745 2417005WL018261 Credited 13/08/2021   9 MADHUSMITA PANDA(Self) OR-17-005-020-009/1112 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BHADRAK IDIB000B745 2417005WL018261 Credited 13/08/2021   10 MADHUSUDAN PANDA(Self) OR-17-005-020-009/1107 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BHADRAK IDIB000B745 2417005WL018261 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60