Muster Roll No. : 21225	Date From : 01/12/2021    Date To : 07/12/2021	Sanction No. : 2404066/2019-2020/65782/AS    Sanction Date : 25/03/2020
Work Code : 2404066001/WH/10364504	Work Name : RENOVATION OF TIYA POKHARI GOVINDPUR

Measurement Book Detail

MB NO.  05/21-22        Page NO.  7

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 TAPAN KU NAIK OR-04-066-001-008/12651 ST NOTA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL0117684 Credited 18/12/2021   2 SOMBARI BINDHANI(Wife) OR-04-066-001-004/22783 OTHER GOBINDPUR P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL0117684 Credited 18/12/2021   3 SUKULAL TUDU(Self) OR-04-066-001-004/23153 ST GOBINDPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL0117684 Credited 18/12/2021   4 SUDEBI NAIK(Self) OR-04-066-001-008/22546 ST NOTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID000545 2404066001WL0117684 Credited 18/12/2021   5 RADHA BINDHANI(Self) OR-04-066-001-008/22544 OTHER NOTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL0117684 Credited 18/12/2021   6 SIDA MARNDI(Self) OR-04-066-001-004/23084 ST GOBINDPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL0117684 Credited 18/12/2021   7 SANJAY BEHERA(Self) OR-04-066-001-004/23150 OTHER GOBINDPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL0117684 Credited 18/12/2021   8 NABIN BINDHANI(Self) OR-04-066-001-008/22776-A OTHER NOTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL0117684 Credited 18/12/2021   9 SUNITA BARIK(Wife) OR-04-066-001-004/23152 OTHER GOBINDPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066001WL0117684 Credited 18/12/2021   10 SAMAI HEMBRAM(Self) OR-04-066-001-004/23059 ST GOBINDPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066001WL0117684 Credited 18/12/2021   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 6235

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

Total Cash payment(In Rs.) Cash 12685 Average Per labour 1268.5

Total man days : 59