Muster Roll No. : 13177	Date From : 19/06/2021    Date To : 25/06/2021	Sanction No. : 1 D    Sanction Date : 11/04/2021
Work Code : 2412016/IF/10675242	Work Name : CONST OF DUG WELL OF MONICA JENA (2412016/IF/10675242)

Measurement Book Detail

MB NO.  01        Page NO.  28

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 Ananda Behera(Self) OR-12-016-020-003/29346 OTHER GOVINDARAJPUR A A A A A A A 0 0 0 0 0 0       2412016WL070429   2 Kumari Behera(Self) OR-12-016-020-003/29347 OTHER GOVINDARAJPUR A A A A A A A 0 0 0 0 0 0       2412016WL070429   3 SANKARSAN DALAI(Son) OR-12-016-020-003/4153 OTHER GOVINDARAJPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL070429 Credited 13/08/2021   4 JHILI JENA(Wife) OR-12-016-020-003/29295 OTHER GOVINDARAJPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL070429 Credited 14/08/2021   5 LAXMIKANTA JENA(Self) OR-12-016-020-003/29295 OTHER GOVINDARAJPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL070429 Credited 14/08/2021   6 LABANYA PATRA(Self) OR-12-016-020-003/4145 OTHER GOVINDARAJPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL070429 Credited 13/08/2021   7 BULU JENA(Son) OR-12-016-020-003/4140 OTHER GOVINDARAJPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL070429 Credited 13/08/2021   8 AHALYA PATRA(Wife) OR-12-016-020-003/4145 OTHER GOVINDARAJPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL070429 Credited 13/08/2021   9 Mamina Pradhan(Self) OR-12-016-020-003/29348 OTHER GOVINDARAJPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL070429 Credited 13/08/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 1088.8889

Total man days : 49