Muster Roll No. : 13837	Date From : 03/03/2021    Date To : 09/03/2021	Sanction No. : 10448923-1    Sanction Date : 10/12/2020
Work Code : 2420001039/AV/10448923	Work Name : Const of GP Office-cum-Residence of PEOs of Nelia GP (2420001039/AV/10448923)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Bijay Das(Self) OR-20-001-017-004/51872 OTHER Nelia A A A A A A A 0 0 0 0 0 0       2420001WL072669   2 Dharanidhar Sahoo(Self) OR-20-001-017-004/51876 OTHER Nelia P P P P P A A 5 303.4 1517 0 0 1517 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL072669 Credited 29/04/2021   3 Sasmita Das(Wife) OR-20-001-017-004/51872 OTHER Nelia P P P P P A A 5 303.4 1517 0 0 1517 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL072669 Credited 29/04/2021   4 Pira Behera(Self) OR-20-001-017-004/51815 OTHER Nelia P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL072669 Credited 30/04/2021   5 Pramod Samal(Son) OR-20-001-017-004/22261 OTHER Nelia P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL072669 Credited 30/04/2021   6 Prabhati Swain(Wife) OR-20-001-017-004/22236 OTHER Nelia P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL072669 Credited 30/04/2021   7 Pramila Behera(Self) OR-20-001-017-004/51874 OTHER Nelia P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL072669 Credited 30/04/2021   8 Sanjulata Behera(Wife) OR-20-001-017-004/51815 OTHER Nelia P P P P P A A 5 303.4 1517 0 0 1517 CANARA BANK CHHATIA CNRB0006047 2420001WL072669 Credited 30/04/2021   9 Hrisikesh Behera(Self) OR-20-001-017-004/51875 OTHER Nelia P P P P P A A 5 303.4 1517 0 0 1517 CANARA BANK CHHATIA CNRB0006047 2420001WL072669 Credited 30/04/2021   10 Kailash Behera(Husband) OR-20-001-017-004/51874 OTHER Nelia P P P P P A A 5 303.4 1517 0 0 1517 CANARA BANK CHHATIA CNRB0006047 2420001WL072669 Credited 30/04/2021   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13653

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

Total Cash payment(In Rs.) Cash 13653 Average Per labour 1365.3

Total man days : 45