Muster Roll No. : 1419	Date From : 11/05/2021    Date To : 17/05/2021	Sanction No. : 2419008/2021-2022/79934/AS    Sanction Date : 29/04/2021
Work Code : 2419008/WH/10383830	Work Name : RENOVATION OF ASARANA BHAGABAN TANK

Measurement Book Detail

MB NO.  1205        Page NO.  89

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 S.Sahoo(Self) OR-19-008-018-007/45147 OTHER Asarana P P P P P P A 6 215 1290 0 0 1290 UCO BANK BALIKUDA UCBA0000772 2419008WL002184 Credited 14/06/2021   2 PRASANNA KHATUA(Self) OR-19-008-018-007/45663 OTHER Asarana P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002184 Credited 14/06/2021   3 ANITA KHATUA(Wife) OR-19-008-018-007/45663 OTHER Asarana P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002184 Credited 14/06/2021   4 NALU PRASAD MALLIK(Son) OR-19-008-018-007/45106-A SC Asarana P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002184 Credited 05/06/2021   5 Susanta swain(Self) OR-19-008-018-007/45660 OTHER Asarana P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006155   6 R.BISWAL(Self) OR-19-008-018-007/45210-C OTHER Asarana P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002184 Credited 14/06/2021   7 DIPTI MAYEE MALLICK(Wife) OR-19-008-018-007/45338-A SC Asarana P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002184 Credited 05/06/2021   8 U.BISWAL(Wife) OR-19-008-018-007/45210-C OTHER Asarana P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAMPUR SBIN0009827 2419008WL002184 Credited 14/06/2021   9 PTATYUSHNA KHATUA(Brother) OR-19-008-018-007/45663 OTHER Asarana P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002184 Credited 14/06/2021   10 D.MALLICK(Self) OR-19-008-018-007/45338-A SC Asarana P P P P P P A 6 215 1290 0 0 1290 AXIS BANK PARADIP, ORISSA UTIB0000713 2419008WL002184 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 9030

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

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

Total man days : 60